26334979-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-92601|26334979
- Contract number
- 26334979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334979) issued by the Texas Military Department on August 20, 2026, to Tradebe Environmental Services, LLC, a contractor based in Merrillville, Indiana. The order is for delivery to the Texas Military Department facility in Powderly, Texas, with Point of Contact SPC Nicholas Miller. The purchase is made under Contract TXMAS-24-92601 through the TXMAS contract type administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers non-hazardous waste disposal and related services with a total contract value of $2,767.91. The line items include two 55-gallon drums of non-RCRA solids for solidification at $348.14 (after a $44.08 volume discount); fuel surcharge for transportation at $796.28 (less $100.78 discount); mobilization charge per trip at $1,715.06 (less $217.06 discount); manifest preparation and upload fees at $55.13 (less $6.98 discount); and two 55-gallon metal open-head drums at $254.40 (less $32.20 discount). All items reference Tradebe Quote #47446 and carry a standard delivery timeframe of 30 days, with delivery scheduled for September 21, 2026.
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Text version
Purchase Order PO No. 26334979
Order Date: 8/20/2026
Internal Tracking No.: 26-03716
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
POC Nicolas Miller Nicolas Miller
(903) 249-2529 6351 U.S. Hwy 271 N.
POWDERLY, TX 75473
Building 00003
NOTE TO CONTRACTOR: POC:
SPC Nicholas Miller (903-249-2529)
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: 9/21/2026 Notes: NS-Non RCRA Solids for Solidification Supplier Part No. 1080:
Profile #1000339279
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 174.07 $348.14
2 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: Per Tradebe Quote# 47446
1 EACH -44.08 $-44.08
Order Date: 8/20/2026
Internal Tracking No.: 26-03716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 796.28 $796.28
4 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: Per Tradebe Quote# 47446
1 EACH -100.78 $-100.78
5 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1715.06 $1,715.06
6 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: Per Tradebe Quote# 47446
1 EACH -217.06 $-217.06
7 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 55.13 $55.13
8 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: Per Tradebe Quote# 47446
1 EACH -6.98 $-6.98
Order Date: 8/20/2026
Internal Tracking No.: 26-03716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 127.20 $254.40
10 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: Per Tradebe Quote# 47446
1 EACH -32.20 $-32.20
Total $2,767.91
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