26215696-0.pdf
PDF 31 KB Posted
- Attached to
- TX|TXMAS-24-93602|26215696
- Contract number
- 26215696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215696) issued by the Texas Military Department on March 20, 2026, to Firetrol Protection Systems, Inc., a fire protection contractor located in Austin, Texas. The purchase order is for fire protection services and materials to be delivered to Carswell Air Force Base in Fort Worth, Texas, with items shipped to multiple building locations on the base. The contractor's invoice must be submitted to payables@military.texas.gov to ensure timely payment processing.
The purchase order comprises 38 line items totaling $46,535.00 and includes labor services and incidental materials under Contract TXMAS-24-93602. Labor services consist of Foreman Normal Hours (Monday-Friday) at $115.00 per hour and Journeyman Normal Hours (Monday-Friday) at $110.00 per hour, with quantities ranging from 4 to 60 hours across various building locations. Incidental materials include 1/4 air/water gauges at $25.00 each, low air switches at $505.00, waterflow switches at $415.00, pull station replacements at $200.00, and a power supply at $1,215.00. All line items are subject to a 10-day delivery window with a delivery date of March 30, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215696
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
Bldg 1675 & 1676 MPN: Labor Manufacturer Name: Labor
60 HR 115.00 $6,900.00
2 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 22ea @ $25.00 = $550.00 Notes: 1/4 AIR/WATER GAUGE - 22ea @ $25.00 = $550.00
1 EACH 550.00 $550.00
mailto:ronald.bullock@military.texas.gov
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
Bldg 1675 & 1676 MPN: Labor Manufacturer Name: Labor
60 HR 110.00 $6,600.00
4 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1674
MPN: Labor Manufacturer Name: Labor
40 HR 115.00 $4,600.00
5 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1674
MPN: Labor Manufacturer Name: Labor
40 HR 110.00 $4,400.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1674 & BLDG 1675 & BLDG
MPN: Labor Manufacturer Name: Labor
4 HR 115.00 $460.00
7 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 2ea @ $25.00 = $50.00 Notes: 1/4 AIR/WATER GAUGE - 2ea @ $25.00 = $50.00
1 EACH 50.00 $50.00
8 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1674 & BLDG 1675 & BLDG
MPN: Labor
4 HR 110.00 $440.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1670 #2
MPN: Labor Manufacturer Name: Labor
4 HR 115.00 $460.00
10 93633 561210FAC-00
Incidental - Replace pull station Notes: Replace pull station
1 EACH 200.00 $200.00
11 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1670 #2
MPN: Labor Manufacturer Name: Labor
4 HR 110.00 $440.00
12 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1670
MPN: Labor
8 HR 115.00 $920.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1670
MPN: Labor Manufacturer Name: Labor
8 HR 110.00 $880.00
14 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1671 #2
MPN: Labor Manufacturer Name: Labor
16 HR 115.00 $1,840.00
15 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 7ea @ $25.00 = $175.00 Notes: 1/4 AIR/WATER GAUGE - 7ea @ $25.00 = $175.00
1 EACH 175.00 $175.00
16 93633 561210FAC-00
Incidental - Low Air Switch Notes: Low Air Switch
1 EACH 505.00 $505.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1671 #2
MPN: Labor Manufacturer Name: Labor
16 HR 110.00 $1,760.00
18 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1671
MPN: Labor Manufacturer Name: Labor
16 HR 115.00 $1,840.00
19 93633 561210FAC-00
Incidental - Waterflow Switch Notes: Waterflow Switch
1 EACH 415.00 $415.00
20 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 2ea @ $25.00 = $50.00 Notes: 1/4 AIR/WATER GAUGE - 2ea @ $25.00 = $50.00
1 EACH 50.00 $50.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1671
MPN: Labor Manufacturer Name: Labor
16 HR 110.00 $1,760.00
22 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
4160 BLDG
MPN: Labor Manufacturer Name: Labor
8 HR 115.00 $920.00
23 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 2ea @ $25.00 = $50.00 Notes: 1/4 AIR/WATER GAUGE - 2ea @ $25.00 = $50.00
1 EACH 50.00 $50.00
24 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
4160 BLDG
MPN: Labor
8 HR 110.00 $880.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
25 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
OPERATIONS BLDG
MPN: Labor Manufacturer Name: Labor
8 HR 115.00 $920.00
26 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
OPERATIONS BLDG
MPN: Labor Manufacturer Name: Labor
8 HR 110.00 $880.00
27 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1672A
MPN: Labor Manufacturer Name: Labor
4 HR 115.00 $460.00
28 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE Notes: 1/4 AIR/WATER GAUGE
1 EACH 25.00 $25.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
29 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1672A
MPN: Labor Manufacturer Name: Labor
4 HR 110.00 $440.00
30 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1672A
MPN: Labor Manufacturer Name: Labor
4 HR 115.00 $460.00
31 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 2ea @ $25.00 = $50.00 Notes: 1/4 AIR/WATER GAUGE - 2ea @ $25.00 = $50.00
1 EACH 50.00 $50.00
32 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1672A
MPN: Labor
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
33 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1672
MPN: Labor Manufacturer Name: Labor
16 HR 115.00 $1,840.00
34 93633 561210FAC-00
Incidental - Power Supply Notes: Power Supply
1 EACH 1215.00 $1,215.00
35 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1672
MPN: Labor Manufacturer Name: Labor
16 HR 110.00 $1,760.00
36 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1669
MPN: Labor
4 HR 115.00 $460.00
Order Date: 3/20/2026
Internal Tracking No.: DP401-6-159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
37 93633 561210FAC-00
Incidental - 1/4 AIR/WATER GAUGE
- 2ea @ $25.00 = $50.00 Notes: 1/4 AIR/WATER GAUGE - 2ea @ $25.00 = $50.00
1 EACH 50.00 $50.00
38 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Ship to Address:
S a r a A . M c L a i n - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
BLDG 1669
MPN: Labor Manufacturer Name: Labor
Total $46,535.00
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