26264453-0.pdf

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Attached to
TX|TXMAS-24-92601|26264453
Contract number
26264453
Issued by
Texas

About this file

Purchase Order No. 26264453 is issued by the Texas Facilities Commission (TFC) on behalf of the Department of State Health Services (DSHS) New Power Plant (DHNP) located at 1100 W 49th Street in Austin, Texas. The order is placed with Tradebe Environmental Services, LLC, a contractor based in Merrillville, Indiana. The purchase order references an underlying TXMAS statewide procurement contract (TXMAS-24-92601) and is dated May 13, 2026, with a delivery date of June 12, 2026.

The purchase order covers hazardous waste removal services and related materials totaling $1,601.21. Line items include four hours of lab pack supervisor labor at $103.10 per hour ($412.40), four hours of lab pack technician labor at $87.03 per hour ($348.12), manifest preparation and upload fees ($55.13), two 55-gallon poly-lined metal closed-head drums at $241.01 each ($482.02), and inorganic acids or bases disposal (two units at $267.79 each for $535.58). Volume discounts totaling $232.04 are applied across the line items. All items are subject to the standard 30-day delivery window, and the State of Texas is exempt from sales and federal excise taxes on this purchase.

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Text version

Purchase Order PO No. 26264453

Order Date: 5/13/2026

Internal Tracking No.: PR-0009286

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 TFC Contact: Mark Jones

(512) 563-9268 DSHS New Power Plant DHNP 1100 W 49th Street Austin, TX 78751

NOTE TO CONTRACTOR: TFC Contact: Mark Jones Phone: 512-563-9268 Email: Mark.Jones@TFC.texas.gov PR-0009286 DHNP HazWaste 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 1200 Hourly Labor Rate For A Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

4 HR 103.10 $412.40

2 92645 1200 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: Pricing discount per Tradebe Quote 45317

1 EACH -52.20 $-52.20

Order Date: 5/13/2026

Internal Tracking No.: PR-0009286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 55.13 $55.13

4 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: Pricing discount per Tradebe Quote 45317

1 EACH -6.98 $-6.98

5 92645 1201 Hourly Labor Rate For A Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

4 HR 87.03 $348.12

6 92645 1201 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: Pricing discount per Tradebe Quote 45317

1 EACH -44.08 $-44.08

7 92645 1221 55 Gallon Poly-Lined Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 MPN: 55gal DM OT (PL) Manufacturer Name: Tradebe Environmental Services, LLC

2 EACH 241.01 $482.02

Order Date: 5/13/2026

Internal Tracking No.: PR-0009286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 92645 1221 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: Pricing discount per Tradebe Quote 45317

1 EACH -61.00 $-61.00

9 92645 1064 Inorganic Acids Or Bases Up To 30%. D002, D004-D011 Only In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026

MPN: LM, SM, NM

Manufacturer Name: Tradebe Environmental Services, LLC

2 EACH 267.79 $535.58

10 92645 1064 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: Pricing discount per Tradebe Quote 45317

1 EACH -67.78 $-67.78

Total $1,601.21

File details come from the government source that posted it. Updated .