26212003-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-93602|18704050345|26212003
- Contract number
- 26212003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212003) issued by the Texas Military Department on February 26, 2026, to Firetrol Protection Systems, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susannah Jones serving as the agency purchaser. The order references contract TXMAS-24-93602 and is subject to Texas state and local sales tax exemptions applicable to state purchases.
The purchase order itemizes seven line items totaling $4,658.00, comprised primarily of labor services and quotes from Firetrol Protection Systems, Inc. Line items include six hours of General Foreman Normal Hours (Monday-Friday) at $120.00 per hour ($720.00); two quotes at $918.00 and $50.00 respectively; and four separate instances of Journeyman Normal Hours (Monday-Friday) ranging from six to seven hours at $110.00 per hour, totaling $2,970.00 in journeyman labor costs. All items are designated for delivery by March 9, 2026, with a 10-day delivery ARO (after receipt of order). Technical oversight is provided by two Texas Military Department contacts: Tim Leek, Statewide Fire Marshal, and Paul J. McKinney, Fire Marshal, with delivery scheduled to Building 8140 in Abilene, Texas.
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Text version
Purchase Order PO No. 26212003
Order Date: 2/26/2026
Internal Tracking No.: 26-01820 REQ0042885
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
1000 Pierce Bldg. 8140 Abilene, TX 79605-3095
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 93633 561210FAC-00
General Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Labor Manufacturer Name: Labor
6 HR 120.00 $720.00
2 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Quote Manufacturer Name: Quote
918 EACH 1.00 $918.00
Order Date: 2/26/2026
Internal Tracking No.: 26-01820 REQ0042885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Quote Manufacturer Name: Quote
50 EACH 1.00 $50.00
4 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Labor Manufacturer Name: Labor
6 HR 110.00 $660.00
5 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Labor Manufacturer Name: Labor
7 HR 110.00 $770.00
6 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Labor Manufacturer Name: Labor
7 HR 110.00 $770.00
Order Date: 2/26/2026
Internal Tracking No.: 26-01820 REQ0042885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: Attached: Quote Firetrol.
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: Labor Manufacturer Name: Labor
7 HR 110.00 $770.00
Total $4,658.00
File details come from the government source that posted it. Updated .