26239825-0.pdf
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- Attached to
- TX|TXMAS-24-92601|26239825
- Contract number
- 26239825
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239825) issued by the State of Texas, Texas Facilities Commission (TFC), on April 6, 2026, for hazardous chemical removal services at the LBJ CPA DataCenter in Austin, Texas. The contractor is Tradebe Environmental Services, LLC, located in Merrillville, Indiana. The purchase order references the state contract TXMAS-24-92601 under the TXMAS contract type. The TFC contact is Mark Jones, reachable at 512-563-9268 or Mark.Jones@TFC.texas.gov. The purchaser is Rachel Barker from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses multiple services for hazardous waste removal with a delivery date of May 6, 2026 (30 days after order date). Line items include two 5-gallon pails of non-hazardous liquids, sludges, or solids for landfill at $46.86 each ($93.72 total), a mobilization charge per trip of $1,715.06, a fuel surcharge of $584.22, hourly labor rates for a lab pack technician at $87.03 per hour and a lab pack supervisor at $103.10 per hour, and manifest preparation and upload fees of $55.13. Volume discounts totaling $248.92 are applied across multiple line items. The total purchase order amount is $2,378.29. All pricing is based on Tradebe Quote 44295. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239825
Order Date: 4/6/2026
Internal Tracking No.: PR-0008837
Contractor Info Bill To Ship To Tradebe Environmental Services, LLC 10107579210 1433 E 83rd Ave, Suite 200 Merillville, IN 46410
800-388-7242 /ext 2479
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission LBJ CPA DataCenter 111 E 17th Street Austin, TX 78701 TFC Contact: Mark Jones
NOTE TO CONTRACTOR: TFC Contact: Mark Jones Phone: 512-563-9268 Email: Mark.Jones@TFC.texas.gov PR-0008837 LBJ CPA DataCenter HazChemical Removal
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92645 1077 Non-Hazardous Liquids, Sludges, Or Solids For Landfill In A 5 Gallon Pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 46.86 $93.72
Order Date: 4/6/2026
Internal Tracking No.: PR-0008837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 92645 1077 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295
1 EACH -11.86 $-11.86
3 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1715.06 $1,715.06
4 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295
1 EACH -217.06 $-217.06
5 92645 1231 Fuel Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Fuel Surcharge
1 EACH 584.22 $584.22
6 92645 1201 Hourly Labor Rate For A Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
1 HR 87.03 $87.03
Order Date: 4/6/2026
Internal Tracking No.: PR-0008837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 92645 1201 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295
1 EACH -11.02 $-11.02
8 92645 1200 Hourly Labor Rate For A Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
1 HR 103.10 $103.10
9 92645 1200 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295
1 EACH -13.05 $-13.05
10 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing as per Tradebe Quote 44295 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 55.13 $55.13
11 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Pricing per Tradebe Quote 44295
1 EACH -6.98 $-6.98
Total $2,378.29
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