26159365-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-93601|26159365
- Contract number
- 26159365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159365) issued by the Texas Military Department on January 27, 2026, to Koetter Fire Protection of Austin, LLC dba PyeBarker. The order is for fire suppression and fire alarm services to be delivered to the Texas Military Department facility located at 5611 FM 45 South in Brownwood, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susannah Jones serving as the agency purchaser. The order references an underlying master contract (TXMAS-22-93601) and includes state and city sales tax exemption documentation.
The purchase order covers two line items for hourly labor services, both at a unit rate of $99.88 per hour. Line 1 requests 56 hours of field fire suppression technician services for a total of $5,593.28, while Line 2 requests 32 hours of field fire alarm technician services for a total of $3,196.16. The combined total contract value is $8,789.44. Both services are scheduled for delivery by February 10, 2026, with a 14-day advance request for operations (ARO) window. The order includes contact information for two Texas Military Department fire marshals: Tim Leek (Statewide Fire Marshal) and Paul J. McKinney (Fire Marshal), indicating internal oversight of the services to be rendered.
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Text version
Purchase Order PO No. 26159365
Order Date: 1/27/2026
Internal Tracking No.: 26-01431 REQ0043137
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, LLC dba Pye- Barker 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5611 FM 45 SOUTH
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR:
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 93632 561-002 Hour ly ra te fo r fie ld fi re suppression technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 561 002
Manufacturer Name: Koetter
56 HR 99.88 $5,593.28
Purchase Order PO No. 26159365
Order Date: 1/27/2026
Internal Tracking No.: 26-01431 REQ0043137
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: 2/10/2026 Notes: Attached: Vendor Quote.
TMD Contact: Tim Leek, Statewide Fire Marshal E m a i l :
tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
TMD Contact: Paul J. McKinney, Fire Marshal E m a i l :
paul.j.mckinney.nfg@cfmo.mil.texas.go v Ph: 512-765-3835
MPN: 561 001
Manufacturer Name: Koetter
32 HR 99.88 $3,196.16
Total $8,789.44
File details come from the government source that posted it. Updated .