27000680-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-24-92601|27000680
- Contract number
- 27000680
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 27000680 is a purchase order issued by the Texas Military Department to Tradebe Environmental Services, LLC, a hazardous waste management contractor based in Merrillville, Indiana. The order was placed on September 8, 2026, with an internal tracking number of 26-03855. The purchase is governed under contract TXMAS-24-92601, a TXMAS-type contract. Delivery is scheduled for October 8, 2026, with a 30-day ARO (Acknowledgment and Receipt Order) period. The bill-to address is the Texas Military Department Accounts Payables office in Austin, Texas, while shipment will be directed to the Texas Military Department facility in Corpus Christi, Texas.
The purchase order comprises hazardous waste disposal and recycling services totaling $3,522.22. Line items include RCRA hazardous non-halogenated organic solids and debris for recycling in 55-gallon drums (4 units at $187.46 each), non-reactive liquids suitable for fuel blending with BTU greater than 3000 (1 unit at $133.89), fuel surcharge for transportation ($796.28), mobilization charges per trip ($1,715.06), manifest preparation and upload fees ($55.13), 55-gallon metal open-head drums (4 units at $127.20 each), and 55-gallon metal closed-head drums (1 unit at $127.20). Volume discounts totaling $547.60 are applied across all line items. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27000680
Order Date: 9/8/2026
Internal Tracking No.: 26-03855
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
1430 Home Road Corpus Christi
(361) 460-4166 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
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 DeQuinna Moore DeQuinna.moore@military.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92645 1123 Rcra Hazardous Non-Halogenated Organic Solids And Debris For Recycling In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
MPN: RS2, RT2
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 187.46 $187.46
2 92645 1123 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -35.43 $-35.43
Order Date: 9/8/2026
Internal Tracking No.: 26-03855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 92645 1123 Rcra Hazardous Non-Halogenated Organic Solids And Debris For Recycling In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
MPN: RS2, RT2
Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 187.46 $374.92
4 92645 1123 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -70.86 $-70.86
5 92645 1123 Rcra Hazardous Non-Halogenated Organic Solids And Debris For Recycling In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
MPN: RS2, RT2
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 187.46 $187.46
6 92645 1123 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -35.43 $-35.43
7 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: 10/8/2026
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 133.89 $133.89
8 92645 1056 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH -16.94 $-16.94
Order Date: 9/8/2026
Internal Tracking No.: 26-03855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 796.28 $796.28
10 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -100.78 $-100.78
11 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1715.06 $1,715.06
12 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -217.06 $-217.06
13 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 55.13 $55.13
14 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH -6.98 $-6.98
Order Date: 9/8/2026
Internal Tracking No.: 26-03855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
4 EACH 127.20 $508.80
16 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -64.40 $-64.40
17 92645 1224 55 Gallon Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 MPN: 55gal DM CT Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 127.20 $127.20
18 92645 1224 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026
1 EACH -16.10 $-16.10
Total $3,522.22
File details come from the government source that posted it. Updated .