26224868-0.pdf
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- Attached to
- TX|TXMAS-24-93602|26224868
- Contract number
- 26224868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224868) issued by the Texas Military Department on March 30, 2026, to Firetrol Protection Systems, Inc., an Austin-based contractor. The order is directed to the Texas Military Department's Readiness Center in Corpus Christi, Texas, with billing to the department's Accounts Payable office in Austin. The purchase is made under the TXMAS-24-93602 contract utilizing the state's centralized procurement process through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 8 hours of General Foreman labor services for normal hours (Monday through Friday) at a rate of $120.00 per hour, totaling $960.00. The service delivery is scheduled for April 9, 2026, with an estimated arrival of 10 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order is designated as a labor service item with NIGP Code 93633 and contains no additional line items, option periods, or renewal provisions.
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Text version
Purchase Order PO No. 26224868
Order Date: 3/30/2026
Internal Tracking No.: 26-02145
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
1430 HORNE RD
READINESS CENTER
CORPUS CHRISTI, TX 78416
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 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 93633 561210FAC-00
General Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/9/2026 MPN: Labor Manufacturer Name: Labor
8 HR 120.00 $960.00
Total $960.00
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