26334951-0.pdf
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- Attached to
- TX|TXMAS-24-92601|26334951
- Contract number
- 26334951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334951) issued by the Texas Military Department on August 19, 2026, to Tradebe Environmental Services, LLC, an environmental services contractor based in Merrillville, Indiana. The order is for delivery to the Readiness Center in El Campo, Texas, with point of contact Jaime Jimenez. The purchase was made under the TXMAS-24-92601 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement conducted by Dario Thomas at the Texas Military Department.
The purchase order comprises 16 line items totaling $4,206.21 and includes environmental waste management materials and services. Ordered items include non-reactive liquids suitable for fuel blending in both 55-gallon drums (3 units at $133.89 each) and 5-gallon pails (23 units at $33.47 each), non-hazardous liquids and sludges for landfill disposal (4 drums at $174.07 each), fuel surcharge charges ($796.28), mobilization charges ($1,715.06), manifest preparation and upload fees ($55.13), and various metal drums for storage including 55-gallon open head drums (1 unit) and 55-gallon closed head drums (2 units). Volume discounts totaling $610.62 were applied across multiple line items per Tradebe Quote #47447. All items are scheduled for delivery by September 18, 2026, with a 30-day delivery window. The State of Texas is exempt from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26334951
Order Date: 8/19/2026
Internal Tracking No.: 26-03712
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
Jaime Jimenez
(361) 438-8121
1552 CR 406 RD
READINESS CENTER
EL CAMPO, TX 77437
NOTE TO CONTRACTOR: On Site Point of Contact:
Jaime Jimenez 361-438-8121
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 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: 9/18/2026
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
3 EACH 133.89 $401.67
2 92645 1056 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: Per Tradebe Quote# 47447
1 EACH -50.82 $-50.82
Order Date: 8/19/2026
Internal Tracking No.: 26-03712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 92645 1053 Non-Reactive Liquids Suitable For Fuel Blending With Btu Greater Than 3000 In A 5 Gallon Pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
23 EACH 33.47 $769.81
4 92645 1053 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026
1 EACH -97.52 $-97.52
5 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 796.28 $796.28
6 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: Per Tradebe Quote# 47447
1 EACH -100.78 $-100.78
7 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: 9/18/2026 Notes: 2each Profile Number 1000339275: 152.03ea 1each Profile Number 1000339300:
152.03ea 1each Profile Number 1000339279:
152.03ea
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
4 EACH 174.07 $696.28
Order Date: 8/19/2026
Internal Tracking No.: 26-03712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: Per Tradebe Quote# 47447
1 EACH -88.16 $-88.16
9 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 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: 9/18/2026 Notes: Per Tradebe Quote# 47447
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: 9/18/2026 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: 9/18/2026 Notes: Per Tradebe Quote# 47447
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: 9/18/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 127.20 $127.20
Order Date: 8/19/2026
Internal Tracking No.: 26-03712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: Per Tradebe Quote# 47447
1 EACH -16.10 $-16.10
15 92645 1224 55 Gallon Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 MPN: 55gal DM CT Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 127.20 $254.40
16 92645 1224 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/18/2026 Notes: Per Tradebe Quote# 47447
1 EACH -32.20 $-32.20
Total $4,206.21
File details come from the government source that posted it. Updated .