26308372-0.pdf

PDF 19 KB Posted Jul 17, 2026

Attached to: TX|TXMAS-24-92601|26308372
Contract number: 26308372
Issued by: Texas

About this file

Written by GovTribe AI · Jul 20, 2026

This is a Purchase Order (PO No. 26308372) issued by the Texas Military Department on July 17, 2026, for environmental waste disposal services. The contractor is Tradebe Environmental Services, LLC, located in Merrilville, Indiana. The order is billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Leon McCowan at the Texas Military Department facility at 2200 W 35th Street, Building 38, Austin, Texas. The purchaser is Mary Ochoa from the Texas Military Department's Statewide Procurement Division. The purchase is made under the TXMAS-24-92601 contract.

The order consists of non-hazardous liquids, sludges, and solids disposal services in 55-gallon drums, along with associated ancillary services and materials. Specifically, the order includes 7 drums of disposal services at $174.07 each, fuel surcharge of $796.28, mobilization charges of $1,715.06, manifest preparation and upload fees of $55.13, 9 metal open-head drums at $127.20 each, and 1 poly-lined metal closed-head drum at $241.01. Volume discounts totaling $-488.58 are applied across multiple line items. The delivery date is August 17, 2026, with a 30-day advance request for order. The purchase order total is $4,516.27, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26308372

Order Date: 7/17/2026

Internal Tracking No.: 26-03179 REQ0045344

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) 782-5382 2200 W 35th Street Bldg. 38 Austin, TX 78703

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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92645 1080 Non-Hazardous Liquids, Sludges, Or Solids For Landfill In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

3 EACH 174.07 $522.21

2 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026

1 EACH -66.12 $-66.12

Order Date: 7/17/2026

Internal Tracking No.: 26-03179 REQ0045344

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 92645 1080 Non-Hazardous Liquids, Sludges, Or Solids For Landfill In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

3 EACH 174.07 $522.21

4 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Per Quote # 46718

1 EACH -66.12 $-66.12

5 92645 1080 Non-Hazardous Liquids, Sludges, Or Solids For Landfill In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 174.07 $174.07

6 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Per Quote # 46718

1 EACH -22.04 $-22.04

7 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 796.28 $796.28

8 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Per Quote # 46718

1 EACH -100.78 $-100.78

Order Date: 7/17/2026

Internal Tracking No.: 26-03179 REQ0045344

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 1715.06 $1,715.06

10 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Per Quote # 46718

1 EACH -217.06 $-217.06

11 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 55.13 $55.13

12 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Per Quote # 46718

1 EACH -6.98 $-6.98

13 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC

9 EACH 127.20 $1,144.80

14 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026

1 EACH -144.90 $-144.90

Order Date: 7/17/2026

Internal Tracking No.: 26-03179 REQ0045344

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 92645 1221 55 Gallon Poly-Lined Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 MPN: 55gal DM OT (PL) Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 241.01 $241.01

16 92645 1221 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: Per Quote # 46718

1 EACH -30.50 $-30.50

Total $4,516.27

File details come from the government source that posted it. Updated Jul 20, 2026.