26309948-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-92601|26309948
- Contract number
- 26309948
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309948) was issued by the Texas Military Department on July 27, 2026, to Tradebe Environmental Services, LLC, located in Merrillville, Indiana. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under contract TXMAS-24-92601. The ordering officer is Dario Thomas, and the purchase is being shipped to Jose Alvarez at the Texas Military Department facility in Wylie, Texas. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers environmental waste management and disposal services totaling $5,009.77. The line items include seven 55-gallon drums of non-hazardous liquids, sludges, and solids for landfill disposal at $174.07 per drum ($1,218.49), one drum of parts washer fluid at $174.07, two drums of used oily absorbents at $348.14 total, fuel at $695.50, a mobilization charge of $1,715.06, thirteen 55-gallon poly-lined metal open-head drums at $3,133.13, and one 5-gallon poly pail at $29.45, with a manifest preparation fee of $48.15. Multiple volume discounts totaling $-660.39 are applied across the line items. All items have a delivery date of August 26, 2026, with a 30-day Approved Requested Offer (ARO) delivery window.
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Text version
Purchase Order PO No. 26309948
Order Date: 7/27/2026
Internal Tracking No.: 26-03294
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
Jose Alvarez Jose Alvarez
(817) 247-5918 700 North Springcreek Parkway Bldg. 1 Wylie, TX 75098-6083
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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: 8/26/2026 Notes: NS-Non RCRA Solids for Solidification: Profile #1000406938 Oily Rags
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
7 EACH 174.07 $1,218.49
2 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: Per Quote 46562
1 EACH -154.28 $-154.28
Order Date: 7/27/2026
Internal Tracking No.: 26-03294
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: 8/26/2026 Notes: LS-Non RCRA Liquids for Solidification: Profile# 100040135 Parts Washer Fluid
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 174.07 $174.07
4 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: Per Quote 45662
1 EACH -22.04 $-22.04
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: 8/26/2026 Notes: NS-Non RCRA Solids for Solidification: Profile# 1000339275 Used Oily Absorbents
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 174.07 $348.14
6 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026
1 EACH -266.28 $-266.28
7 92645 1080 Fuel Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026
1 EACH 695.50 $695.50
Order Date: 7/27/2026
Internal Tracking No.: 26-03294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1715.06 $1,715.06
9 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026
1 EACH -217.06 $-217.06
10 92645 1222 55 Gallon Poly-Lined Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 MPN: 55gal DM CT (PL) Manufacturer Name: Tradebe Environmental Services, LLC
13 EACH 241.01 $3,133.13
11 92645 1222 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026
1 EACH -1688.83 $-1,688.83
12 92645 1213 5 Gallon Poly Pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 MPN: 5gal DF Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 29.45 $29.45
13 92645 1213 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026
1 EACH -3.73 $-3.73
14 92645 1213 Incidental Item Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: Manifest Preparation Fee
1 EACH 48.15 $48.15
Order Date: 7/27/2026
Internal Tracking No.: 26-03294
Total $5,009.77
File details come from the government source that posted it. Updated .