26335282-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-92602|26335282
- Contract number
- 26335282
- Issued by
- Texas
About this file
Purchase Order 26335282 is issued by the Texas Facilities Commission (TFC), a state agency in Austin, Texas, to Alamo Environmental, Inc., a contractor based in San Antonio, Texas. The order was placed on August 25, 2026, with an internal tracking number PR-0010247. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the agency purchaser. The contract is related to the underlying master service agreement TXMAS-24-92602.
The purchase order covers labor services for asbestos abatement and remediation work at Camp Hubbard Building 10. The scope includes eleven line items encompassing various labor classifications such as field laborers (2,281 hours at $40.08/hour), safety managers/site officers (30 hours at $84.53/hour), truck drivers (330 hours at $81.70/hour), site supervisors (540 hours at $116.00/hour), disposal coordinators (195 hours at $94.91/hour), program managers (120 hours at $179.27/hour), environmental/heavy equipment operators (232 hours at $105.45/hour), and environmental field technicians at senior and standard levels (39 hours and 257 hours at $84.36/hour and $46.40/hour respectively). The order also includes performance and payment bonds totaling $7,899.12. All items have a delivery date of September 24, 2026, with a 30-day advance request for order (ARO). The total purchase order value is $271,157.59. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision.
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Text version
Purchase Order PO No. 26335282
Order Date: 8/25/2026
Internal Tracking No.: PR-0010247
Contractor Info Bill To Ship To Alamo Environmental, Inc.
12003349656 2900 Nacogdoches Rd San Antonio, TX 78217
(210) 404-1220
P O BOX 13047
AUSTIN TX 78711-3047
James Salyer
(512) 436-1909 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Asbestos Abatement/Remediation at Camp Hubbard Building 10 TFC Contact: James Salyer email: james.salyer@tfc.texas.gov
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 90976 A117 Field Laborer Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A117
Manufacturer Name: Alamo Environmental, Inc.
2,281 HR 40.08 $91,422.48
2 91238 A146 Safety Manager/Site Officer Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A146
Manufacturer Name: Alamo Environmental, Inc.
30 HR 84.53 $2,535.90
Order Date: 8/25/2026
Internal Tracking No.: PR-0010247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 97535 A159 Truck Driver Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A159
Manufacturer Name: Alamo Environmental, Inc.
330 HR 81.70 $26,961.00
4 92678 A150 Site Supervisor Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A150
Manufacturer Name: Alamo Environmental, Inc.
540 HR 116.00 $62,640.00
5 92645 A105 Disposal Coordinator Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A105
Manufacturer Name: Alamo Environmental, Inc.
190 HR 94.91 $18,032.90
6 95877 A135 Program Manager-Sr Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A135
Manufacturer Name: Alamo Environmental, Inc.
120 HR 179.27 $21,512.40
7 92678 A114 Environmental/Heavy Equipment Operator - Sr Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A114
Manufacturer Name: Alamo Environmental, Inc.
232 HR 105.45 $24,464.40
Order Date: 8/25/2026
Internal Tracking No.: PR-0010247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 92678 A113 Environmental/Field Technician - Sr Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A113
Manufacturer Name: Alamo Environmental, Inc.
39 HR 84.36 $3,290.04
9 92678 A112 Environmental/Field Technician Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A112
Manufacturer Name: Alamo Environmental, Inc.
257 HR 46.40 $11,924.80
10 92645 A105 Disposal Coordinator Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: A105
Manufacturer Name: Alamo Environmental, Inc.
5 HR 94.91 $474.55
11 92645 A105 Incidental Item Contract: TXMAS-24-92602 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026 Notes: P&P Bonds
1 EACH 7899.12 $7,899.12
Total $271,157.59
File details come from the government source that posted it. Updated .