27001766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-93601|27001766
- Contract number
- 27001766
- Issued by
- Texas
About this file
This Purchase Order No. 27001766, issued on September 16, 2026, is a state contract between the Texas Military Department and Koetter Fire Protection of Austin, LLC, doing business as PyeBarker. The order is billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with shipment directed to Kenneth Hassell at Ellington Field in Houston, Texas. The purchase was processed by Dario Thomas, purchaser for the Texas Military Department's Statewide Procurement Division, under contract number TXMAS-22-93601.
The purchase order encompasses three line items totaling $23,397.44, all subject to a 14-day delivery window with an expected delivery date of September 30, 2026. Line 1 covers 624.8 units of water pressure gauges (NFP150101 Ferguson model, 0-300 PSI UL FM) at $1.00 per unit for $624.80. Line 2 provides 160 hours of field fire suppression technician services at $99.88 per hour for $15,980.80. Line 3 includes 68 hours of field fire alarm technician services at $99.88 per hour for $6,791.84. All items fall under NIGP Code 93632. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001766
Order Date: 9/16/2026
Internal Tracking No.: 27-00131
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
Kenneth Hassell
(281) 929-2700
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
NOTE TO CONTRACTOR: Attention Kenneth Hassell or Alexander Williams
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 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: 9/30/2026 Notes: NFP150101 (Ferguson) - *NP
0-300 PSI UL FM WTR PRES GA
22 each at $28.40 each MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
624.8 EACH 1.00 $624.80
2 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: 9/30/2026
MPN: 561 002
Manufacturer Name: Koetter
160 HR 99.88 $15,980.80
Purchase Order PO No. 27001766
Order Date: 9/16/2026
Internal Tracking No.: 27-00131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 561 001
Manufacturer Name: Koetter
68 HR 99.88 $6,791.84
Total $23,397.44
File details come from the government source that posted it. Updated .