26156259-0.pdf
PDF 20 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-93602|18704050345|26156259
- Contract number
- 26156259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156259) issued by the Texas Military Department on January 6, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-93602 with Firetrol Protection Systems, Inc., a fire protection services company located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Susannah Jones.
The purchase order encompasses a comprehensive set of fire protection and safety services and equipment, including annual and semi-annual fire alarm and hood inspections, fire extinguisher procurement (10# and 20# ABC, Class K), gas detection equipment (Macurco CD-6MC Carbon Dioxide and CX-6 Carbon Monoxide/Nitrogen Dioxide detectors), and associated labor for installation, programming, and calibration. The total contract value is $25,131.64, with services to be delivered by January 16, 2026. The pricing is uniform at $1.00 per unit for most line items, with labor rates varying between $120-$131 per hour. The contract includes various specialized services such as fire hydrant inspections, alarm system inspections, and technical labor for system programming and equipment installation.
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Text version
Purchase Order PO No. 26156259
Order Date: 1/6/2026
Internal Tracking No.: 26-01232 REQ0042855
Contractor Info Bill To Ship To Firetrol Protection Systems, Inc.
18704050345 4616 W. Howard Ln., Ste. 7-700 Austin, TX 78728-6306
(602) 297-7668
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
1100 VOL-TECH
Weslaco, TX 78596-0922
NOTE TO CONTRACTOR: ATTACHED TO LINE ONE (1): VENDOR QUOTE.
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
Texas Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Attached: Vendor Quote.
Annual Fire Alarm Inspection - FMS
(QTY 1)
TMD Contact: Tim Leek, Statewide Fire Marshal E m a i l :
tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169 MPN: Quote Manufacturer Name: Quote
2,000 EACH 1.00 $2,000.00
Order Date: 1/6/2026
Internal Tracking No.: 26-01232 REQ0042855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Semi Annual Hood Inspection -
FMS (QTY 1)
MPN: Quote Manufacturer Name: Quote
250 EACH 1.00 $250.00
3 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Annual Fire Alarm Inspection -
RC (QTY 1)
MPN: Quote Manufacturer Name: Quote
1,000 EACH 1.00 $1,000.00
4 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 N o t e s : 1 0 # A B C F I R E
EXTIINGUISHER (QTY 19) - $90.00,
TTL: $1,710.00
20# ABC EXTIINGUISHER (QTY 8) -
$218.00, TTL: $1,744.00
CLASS K FIRE EXTIINGUISHER
(QTY 1), TTL: $240.00
MPN: Quote Manufacturer Name: Quote
3,694 EACH 1.00 $3,694.00
5 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Silent Knight SK Pull (QTY 1) MPN: Quote
200 EACH 1.00 $200.00
Order Date: 1/6/2026
Internal Tracking No.: 26-01232 REQ0042855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 93633 561210FAC-00
General Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: InGP0001 LABOR - ALARM
(QTY 3)
MPN: Labor Manufacturer Name: Labor
3 HR 120.00 $360.00
7 93633 561210FAC-00
General Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes : InGP0005 LABOR -
EXTINGUISHER (QTY 8)
MPN: Labor Manufacturer Name: Labor
8 HR 120.00 $960.00
8 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Speaker Circuits Relay Replacement (QTY 1) MPN: Quote Manufacturer Name: Quote
3,950 EACH 1.00 $3,950.00
9 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Macurco CD-6MC Carbon Dioxide Gas Detector (QTY 2) -
$1,553.68, TTL: $3,107.36
MPN: Quote
3,107.36 EACH 1.00 $3,107.36
Order Date: 1/6/2026
Internal Tracking No.: 26-01232 REQ0042855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Macurco CX-6 Carbon Monoxide / Nitrogen Dioxide Gas Detector (QTY 2) - $1,957.14, TTL:
$3,914.28.
MPN: Quote Manufacturer Name: Quote
3,914.28 EACH 1.00 $3,914.28
11 93609 561210FAC-00
System Programmer Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Labor to install, program, and Calibrate Gas Detectors as needed.
InGP0001 - LABOR - ALARM (QTY
16) - $131.00, TTL: $2,096.00
MPN: Labor Manufacturer Name: Labor
16 HR 131.00 $2,096.00
12 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: InGP0038 INSPECTION - FIRE
HYDRANT (QTY 6) - $200.00, TTL:
$1,200.00 MPN: Quote Manufacturer Name: Quote
1,200 EACH 1.00 $1,200.00
13 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: InGP0029 INSPECTION -
ALARM (QTY 24) - $100.00, TTL:
$2,400.00 MPN: Quote
2,400 EACH 1.00 $2,400.00
Order Date: 1/6/2026
Internal Tracking No.: 26-01232 REQ0042855
Total $25,131.64
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