26024499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-93601|26024499
- Contract number
- 26024499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024499) issued by the Texas Health & Human Services Commission on 10/31/2025, involving Koetter Fire Protection of Austin, LLC, located in Pflugerville, TX. The purchase order is under the TXMAS (Texas Multiple Award Schedule) contract and will be delivered to the Austin State Supported Living facility at 2203 West 35th Street, Austin, TX. The primary agency contact is Thomas Chavez, and the contract specialist is Casen Krause.
The purchase order covers hourly rates for field fire alarm technicians, with two line items of 540 and 204 hours respectively, priced at $99.88 per hour, totaling $53,935.20 and $20,375.52. A third line item includes a quote for $84,949.76, bringing the total contract value to $159,260.48. The contract is under TXMAS-22-93601, with Koetter as the manufacturer, and has a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 11/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024499
Order Date: 10/31/2025
Internal Tracking No.: 0000389072
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, Llc 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
4001 Highway 36 South Brenham TX 77866
Austin State Supported Living2203 West 35th Street, Austin, TX 78703
NOTE TO CONTRACTOR: AGENCY CONTACT:
Thomas Chavez
(512) 571-1334 thomas.chavez@hhs.texas.gov
AGENCY CONTRACT SPECIALIST:
Casen Krause
(512) 786-0725 casen.krause@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Travis Reese Travis.Reese@hhs.texas.gov (832) 212-9330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 561 001
Manufacturer Name: Koetter
540 HR 99.88 $53,935.20
Purchase Order PO No. 26024499
Order Date: 10/31/2025
Internal Tracking No.: 0000389072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 561 001
Manufacturer Name: Koetter
204 HR 99.88 $20,375.52
3 93632 Q u o t e -
TXMAS-22-936
Quote TXMAS-22-93601 - Koetter Fire Protection of Austin, L.L.C.
Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/14/2025 MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
84,949.76 EACH 1.00 $84,949.76
Total $159,260.48
File details come from the government source that posted it. Updated .