26159488-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-22-93601|26159488
- Contract number
- 26159488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159488) issued by the Texas Military Department on January 28, 2026, to Koetter Fire Protection of Austin, LLC dba PyeBarker for fire protection services and materials. The order is placed under Contract TXMAS-22-93601 and is being shipped to the Texas Military Department facility located at 15150 Westheimer Parkway, Building 1, in Houston, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order includes five line items with a total contract value of $8,870.29. Line items one through three consist of quote-based equipment items totaling $879.89, with ancillary items discounted 12 percent from manufacturer's retail pricing. Lines four and five are labor services: 40 hours of field fire suppression technician services at $99.88 per hour ($3,995.20) and 40 hours of field fire alarm technician services at $99.88 per hour ($3,995.20). All items have a delivery date of February 11, 2026, with a 14-day advance request for order (ARO) window. The Texas Military Department contacts for this purchase are Tim Leek, Statewide Fire Marshal, and Paul J. McKinney, Fire Marshal.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159488
Order Date: 1/28/2026
Internal Tracking No.: 26-01438 REQ0043171
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
15150 Westheimer Pkwy Bldg. 1 Houston, TX 77082-1600
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 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: 2/11/2026 Notes: SIN Ancillary are allowed using the quote line. Ancillary items are d i s c o u n t e d 1 2 % f r o m t h e manufacturer's retail pricing. Only manufacturer's listed on the base contract will be accepted for quotes with ancil lary items. Request manufacturer catalog pages from Koetter Fire Protection of Austin, LLC for pricing verification.
MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
240.06 EACH 1.00 $240.06
Order Date: 1/28/2026
Internal Tracking No.: 26-01438 REQ0043171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/11/2026 Notes: SIN Ancillary are allowed using the quote line. Ancillary items are d i s c o u n t e d 1 2 % f r o m t h e manufacturer's retail pricing. Only manufacturer's listed on the base contract will be accepted for quotes with ancil lary items. Request manufacturer catalog pages from Koetter Fire Protection of Austin, LLC for pricing verification.
MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
113.6 EACH 1.00 $113.60
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: 2/11/2026 Notes: SIN Ancillary are allowed using the quote line. Ancillary items are d i s c o u n t e d 1 2 % f r o m t h e manufacturer's retail pricing. Only manufacturer's listed on the base contract will be accepted for quotes with ancil lary items. Request manufacturer catalog pages from Koetter Fire Protection of Austin, LLC for pricing verification.
MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
526.23 EACH 1.00 $526.23
4 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: 2/11/2026
MPN: 561 002
Manufacturer Name: Koetter
40 HR 99.88 $3,995.20
Order Date: 1/28/2026
Internal Tracking No.: 26-01438 REQ0043171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/11/2026 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
40 HR 99.88 $3,995.20
Total $8,870.29
File details come from the government source that posted it. Updated .