26328755-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-92601|26328755
- Contract number
- 26328755
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Military Department on August 5, 2026, under PO No. 26328755. The ordering agency is the Texas Military Department, with the point of contact being SGT Walter Osorio located in Houston, Texas. The contractor is Tradebe Environmental Services, LLC, headquartered in Merrillville, Indiana. The order is placed under Contract TXMAS-24-92601, utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses environmental waste disposal and transportation services for hazardous and non-hazardous materials in 55-gallon drums. Line items include oil-based paint for incineration (1 drum at $642.70), non-hazardous liquids/sludges/solids for landfill (3 drums at $174.07 each), non-reactive liquids suitable for fuel blending (2 drums at $133.89 each), and four empty 55-gallon metal drums at $127.20 each. Additional charges include a fuel surcharge of $796.28, mobilization charge per trip of $1,715.06, and manifest preparation and upload fees of $55.13. Volume discounts totaling $570.56 are applied across all line items. The delivery is scheduled for September 4, 2026, with an estimated 30-day delivery window. The total purchase order amount is $3,937.40. 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. 26328755
Order Date: 8/5/2026
Internal Tracking No.: 26-03048 REQ0044955
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
SGT Walter Osorio
(832) 494-4893 900 West Rankin Rd.
Bldg. 200 Houston, TX 77067 POC: SGT Walter Osorio (832-494-4893)
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 1105 Oil Based Paint In Cans For Incineration. No Aluminum, Zinc, Or Isocyanates In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026 Notes: Attached: Quote and vendor approving the expired quote.
P O C : S G T Wa l t e r O s o r i o (832-494-4893) 900 West Rankin RD Houston, TX. 77067
MPN: PI
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 642.70 $642.70
2 92645 1105 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
1 EACH -81.34 $-81.34
Order Date: 8/5/2026
Internal Tracking No.: 26-03048 REQ0044955
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: 9/4/2026
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: 9/4/2026
1 EACH -66.12 $-66.12
5 92645 1056 Non-Reactive Liquids Suitable For Fuel Blending With Btu Greater Than 3000 In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 133.89 $267.78
6 92645 1056 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
1 EACH -33.88 $-33.88
7 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026 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: 9/4/2026
1 EACH -100.78 $-100.78
Order Date: 8/5/2026
Internal Tracking No.: 26-03048 REQ0044955
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: 9/4/2026 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: 9/4/2026
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: 9/4/2026 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: 9/4/2026
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: 9/4/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
4 EACH 127.20 $508.80
14 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
1 EACH -64.40 $-64.40
Total $3,937.40
File details come from the government source that posted it. Updated .