26209466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-93601|26209466
- Contract number
- 26209466
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209466) issued by the Texas Military Department on February 9, 2026, to Koetter Fire Protection Of Austin, LLC dba PyeBarker, located at 16069 Central Commerce Drive, Pflugerville, Texas. The order is for delivery to Camp Swift in Bastrop, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser.
The order encompasses a single line item referencing Quote TXMAS-22-93601 from Koetter Fire Protection of Austin, LLC for a quantity of 16,580.08 units at a unit price of $1.00, resulting in an extended price of $16,580.08. The contract is classified under NIGP Code 93632 and is designated as a TXMAS contract type. The delivery is scheduled for February 23, 2026, with an agreed-upon delivery window of 14 days. The purchase order explicitly references an attached quote and includes a note directing the contractor to review it for complete specifications. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26209466
Order Date: 2/9/2026
Internal Tracking No.: 26-01546
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
1705 N HWY 95
CAMP SWIFT
BASTROP, TX 78602
NOTE TO CONTRACTOR: PLEASE SEE THE ATTACHED 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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
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: 2/23/2026 Notes: QUOTE NUMBER 2021975 MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
16,580.08 EACH 1.00 $16,580.08
Total $16,580.08
File details come from the government source that posted it. Updated .