26335446-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-93601|26335446
- Contract number
- 26335446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335446) issued by the Texas Military Department on August 28, 2026, to Koetter Fire Protection Of Austin, LLC dba PyeBarker, located in Pflugerville, Texas. The order is directed to Tim Leek, Statewide Fire Marshal, at Fort Bliss, Texas, with billing to the Texas Military Department's Accounts Payables office in Austin. The internal tracking number is 26-03893 REQ0044548, and the order references contract TXMAS-22-93601.
The purchase order consists of two line items totaling $127,277.68. Line 1 covers 1,100 hours of field fire suppression technician services at a unit rate of $99.88 per hour, extending to $109,868.00. Line 2 references Quote TXMAS-22-93601 from Koetter Fire Protection of Austin for $17,409.68. Both items are scheduled for delivery by September 11, 2026, with an Acceptable Requested Delivery (ARO) timeframe of 14 days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of services intended for exclusive state use.
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Text version
Purchase Order PO No. 26335446
Order Date: 8/28/2026
Internal Tracking No.: 26-03893 REQ0044548
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, LLC dba Pye- Barker 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Tim Leek
(512) 909-3169 11701 Montana Ave.
Bldg. 6995 Fort Bliss, TX 79908 Tim Leek, Statewide Fire Marshal Ph: 512-909-3169 tim.e.leek.nfg@cfmo.mil.texas.gov
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 93632 561-002 Hour ly ra te fo r fie ld fi re suppression technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/11/2026 Notes: Attached: Vendor Quote.
TMD Contact: Tim Leek, Statewide Fire Marshal E m a i l :
tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
MPN: 561 002
Manufacturer Name: Koetter
1,100 HR 99.88 $109,868.00
Purchase Order PO No. 26335446
Order Date: 8/28/2026
Internal Tracking No.: 26-03893 REQ0044548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 93632 Q u o t e -
TXMAS-22-936
Quote TXMAS-22-93601 - Koetter Fire Protection of Austin, L.L.C.
Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/11/2026 MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
17,409.68 EACH 1.00 $17,409.68
Total $127,277.68
File details come from the government source that posted it. Updated .