26333994-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-92602|26333994
- Contract number
- 26333994
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26333994) is issued by the Texas Military Department to Alamo Environmental, Inc., a contractor located in San Antonio, Texas. The order was placed on August 18, 2026, and is billed to the Texas Military Department's Accounts Payables office in Austin, with delivery directed to the department's facility at 2200 W. 35th Street, Building 11, Austin, Texas. The purchase is made under the TXMAS master agreement (Contract: TXMAS-24-92602) through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dallas Curry-Ikner serving as the primary agency purchaser.
The order encompasses six line items totaling $300,747.60, consisting primarily of Disposal Coordinator services billed at $94.91 per hour. Line items 1, 4, 5, and 6 represent the primary service deliverables, comprising 3,168 hours of disposal coordinator labor valued at $300,674.88. The remaining two line items are incidental items priced at $22.19 and $50.53 respectively. All items reference NIGP Code 92645 and Commodity Code A105. The delivery schedule specifies an Arrive-Ready-to-Order (ARO) window of 30 days with a delivery date of September 17, 2026. Line item 1 is designated as "Demo" services, while line items 4 and 5 are specified for asbestos-related work, with line item 6 containing no specific notation. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333994
Order Date: 8/18/2026
Internal Tracking No.: PO 26-0365 0045295
Contractor Info Bill To Ship To Alamo Environmental, Inc.
12003349656 2900 Nacogdoches Rd San Antonio, TX 78217
(210) 404-1220
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Zachary Valdez
(512) 782-5001 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92645 A105 Disposal Coordinator Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: Demo
MPN: A105
Manufacturer Name: Alamo Environmental, Inc.
1,103 HR 94.91 $104,685.73
2 92645 A105 Incidental Item Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2026
1 EACH 22.19 $22.19
3 92645 A105 Incidental Item Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2026
1 EACH 50.53 $50.53
Purchase Order PO No. 26333994
Order Date: 8/18/2026
Internal Tracking No.: PO 26-0365 0045295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 92645 A105 Disposal Coordinator Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: Abestos
MPN: A105
Manufacturer Name: Alamo Environmental, Inc.
1,107 HR 94.91 $105,065.37
5 92645 A105 Disposal Coordinator Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: Abestos
MPN: A105
Manufacturer Name: Alamo Environmental, Inc.
584 HR 94.91 $55,427.44
6 92645 A105 Disposal Coordinator Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2026
MPN: A105
Manufacturer Name: Alamo Environmental, Inc.
374 HR 94.91 $35,496.34
Total $300,747.60
File details come from the government source that posted it. Updated .