26263721-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-92601|26263721
- Contract number
- 26263721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263721) issued by the Texas Military Department on May 7, 2026, to Tradebe Environmental Services, LLC, located in Merrillville, Indiana. The order is being fulfilled under the statewide contract TXMAS-24-92601 and will be shipped to Leon McCowan at the Texas Military Department's facility in Austin, Texas. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susannah Jones serving as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers hazardous waste management and environmental services totaling $9,607.57. The line items include labor services (2 hours of Lab Pack Supervisor time at $103.10/hour and 2 hours of Lab Pack Technician time at $87.03/hour), manifest preparation and upload fees ($55.13), lab packs for inorganic acids or bases in 30-gallon drums ($206.47), lab packs for inorganic acids or bases in 16-gallon drums ($167.37), and 16 units of lithium batteries for recycling in 5-gallon pails at $636.01 per unit ($10,176.16). Volume discounts totaling $1,348.63 are applied across the service and product categories. All items are scheduled for delivery by June 8, 2026, with an agreed upon delivery timeline of 30 days after the order date.
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Text version
Purchase Order PO No. 26263721
Order Date: 5/7/2026
Internal Tracking No.: 26-02545 REQ0044420
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Leon McCowan
(512) 913-5345 2200 W. 35th Street Bldg. 38 Austin, TX 78703 Leon McCowan 512-782-5382 512-913-5345 leon.c.mccowan.nfg@army.mil
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 92645 1200 Hourly Labor Rate For A Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: Attachments:
Line 1: Vendor Quote; and Line 2: Vendor email quote valid.
MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 103.10 $206.20
2 92645 1200 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: See attached quote.
1 EACH -26.10 $-26.10
Order Date: 5/7/2026
Internal Tracking No.: 26-02545 REQ0044420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 92645 1201 Hourly Labor Rate For A Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: Attached: Vendor confirming quote valid.
MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 87.03 $174.06
4 92645 1201 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: See attached quote.
1 EACH -22.04 $-22.04
5 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 55.13 $55.13
6 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: See attached quote.
1 EACH -6.98 $-6.98
7 92645 1150 Lab Packs Of Inorganic Acids Or Bases In A 30 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: ZA, ZC, ZT
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 206.47 $206.47
8 92645 1150 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: See attached quote.
1 EACH -13.51 $-13.51
Order Date: 5/7/2026
Internal Tracking No.: 26-02545 REQ0044420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 92645 1149 Lab Packs Of Inorganic Acids Or Bases In A 16 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: ZA, ZC, ZT
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 167.37 $167.37
10 92645 1149 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: See attached quote.
1 EACH -21.19 $-21.19
11 92645 1012 Lithium Batteries For Recyling In A 5 Gallon Pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: BR(4,4I,3,6)
Manufacturer Name: Tradebe Environmental Services, LLC
16 EACH 636.01 $10,176.16
12 92645 1012 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: See attached quote.
1 EACH -1288.00 $-1,288.00
Total $9,607.57
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