27000171-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-24-92601|27000171
- Contract number
- 27000171
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000171) is issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated September 2, 2026, is placed with Tradebe Environmental Services, LLC, a contractor located in Merrillville, Indiana. The purchasing agent is Chandra Thompson, and the materials are to be shipped to Leon McCowan at the Texas Military Department facility in Dallas, Texas. The order is issued under Contract TXMAS-24-92601 with a delivery time of 30 days, with an expected delivery date of October 2, 2026.
The purchase order encompasses hazardous waste disposal and related services, including non-hazardous liquids, sludges, or solids for landfill disposal in 55-gallon drums (7 drums total: 3 + 3 + 1), along with 55-gallon metal open head drums (9 units), and one 55-gallon poly-lined metal closed head drum. Associated services include fuel surcharges for transportation, mobilization charges per trip, and manifest preparation and upload fees. Volume discounts are applied throughout the order, reducing the total cost. The purchase order totals $4,516.27. The State of Texas is exempt from federal excise taxes, and the order includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000171
Order Date: 9/2/2026
Internal Tracking No.: REQ0045334 | PO 27-00003
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
Leon McCowan
(512) 782-5382 3130 Red Bird Lane Bldg. 1 Dallas, TX 75237 leon.c.mccowan.nfg@army.mil
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
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: 10/2/2026
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
3 EACH 174.07 $522.21
2 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026
1 EACH -66.12 $-66.12
Order Date: 9/2/2026
Internal Tracking No.: REQ0045334 | PO 27-00003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/2/2026
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
3 EACH 174.07 $522.21
4 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026
1 EACH -66.12 $-66.12
5 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: 10/2/2026
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 174.07 $174.07
6 92645 1080 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026
1 EACH -22.04 $-22.04
7 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 796.28 $796.28
8 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH -100.78 $-100.78
Order Date: 9/2/2026
Internal Tracking No.: REQ0045334 | PO 27-00003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026 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: 10/2/2026
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: 10/2/2026 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: 10/2/2026
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: 10/2/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
9 EACH 127.20 $1,144.80
14 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH -144.90 $-144.90
Order Date: 9/2/2026
Internal Tracking No.: REQ0045334 | PO 27-00003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 92645 1221 55 Gallon Poly-Lined Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026 MPN: 55gal DM OT (PL) Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 241.01 $241.01
16 92645 1221 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/2/2026
1 EACH -30.50 $-30.50
Total $4,516.27
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