26333412-0.pdf
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- Attached to
- TX|TXMAS-24-92601|26333412
- Contract number
- 26333412
- Issued by
- Texas
About this file
Purchase Order 26333412 Summary
This Purchase Order, issued on August 10, 2026, represents a transaction between the Texas Military Department (buyer) and Tradebe Environmental Services, LLC (contractor), headquartered in Merrillville, Indiana. The order is for environmental waste disposal and management services, with delivery scheduled for September 9, 2026. Leon McCowan serves as the primary contact for the Texas Military Department, located at 397 Armed Forces Drive, Building 1, in Grand Prairie, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The purchase order encompasses 28 line items totaling $5,182.89 and includes non-hazardous liquids, sludges, and solids for landfill in various container sizes (5-gallon pails, 30-gallon drums, and 55-gallon drums), non-reactive liquids suitable for fuel blending, oil-based paint for incineration, and ancillary services including fuel surcharges, mobilization charges, manifest preparation fees, and lab pack technician labor. Unit prices range from $46.86 to $1,715.06, with volume discounts applied throughout the order. All line items reference Contract TXMAS-24-92601 under the TXMAS contract type, with a delivery allowance of 30 days from the order date. The contractor is subject to the State of Texas exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26333412
Order Date: 8/10/2026
Internal Tracking No.: 26-03499 REQ0045682
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 397 Armed Forces Drive Bldg. 1 Grand Prairie, TX 75051-2473 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 1077 Non-Hazardous Liquids, Sludges, Or Solids For Landfill In A 5 Gallon Pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 Notes: Attached: Vendor Quote.
Leon McCowan 512-782-5382 or 512-913-5345 leon.c.mccowan.nfg@army.mil
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 46.86 $46.86
Order Date: 8/10/2026
Internal Tracking No.: 26-03499 REQ0045682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 92645 1077 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -5.93 $-5.93
3 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: 9/9/2026
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 133.89 $267.78
4 92645 1056 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -33.88 $-33.88
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: 9/9/2026
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: 9/9/2026
1 EACH -22.04 $-22.04
7 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: 9/9/2026
MPN: LF, RLF
Manufacturer Name: Tradebe
1 EACH 133.89 $133.89
Order Date: 8/10/2026
Internal Tracking No.: 26-03499 REQ0045682
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 92645 1056 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -16.94 $-16.94
9 92645 1079 Non-Hazardous Liquids, Sludges, Or Solids For Landfill In A 30 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 127.20 $127.20
10 92645 1079 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -16.10 $-16.10
11 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: 9/9/2026
MPN: PI
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 642.70 $642.70
12 92645 1105 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -81.34 $-81.34
13 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: 9/9/2026
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe
1 EACH 174.07 $174.07
Order Date: 8/10/2026
Internal Tracking No.: 26-03499 REQ0045682
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -22.04 $-22.04
15 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 796.28 $796.28
16 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -100.78 $-100.78
17 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1715.06 $1,715.06
18 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -217.06 $-217.06
19 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 55.13 $55.13
20 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -6.98 $-6.98
Order Date: 8/10/2026
Internal Tracking No.: 26-03499 REQ0045682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
3 EACH 127.20 $381.60
22 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -48.30 $-48.30
23 92645 1222 55 Gallon Poly-Lined Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: 55gal DM CT (PL) Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 241.01 $482.02
24 92645 1222 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -61.00 $-61.00
25 92645 1224 55 Gallon Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: 55gal DM CT Manufacturer Name: Tradebe Environmental Services, LLC
6 EACH 127.20 $763.20
26 92645 1224 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -96.60 $-96.60
Order Date: 8/10/2026
Internal Tracking No.: 26-03499 REQ0045682
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
27 92645 1201 Hourly Labor Rate For A Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 87.03 $174.06
28 92645 1201 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
1 EACH -22.04 $-22.04
Total $5,182.89
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