27003102-0.pdf

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Attached to
TX|TXMAS-26-96202|27003102
Contract number
27003102
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27003102) issued by the State of Texas, Public Utility Commission of Texas (Agency 473), dated September 22, 2026. The procuring agency is the Public Utility Commission of Texas, with Casey Greene serving as the agency purchaser. The contractor is RW Lone Star Security, LLC, located at 2904 S. General Bruce Dr, Temple, TX 76504. The purchase order references Contract TXMAS-26-96202 under the TXMAS contract type. Billing is directed to the Texas Comptroller of Public Accounts at PO Box 13326, Austin, TX 78711-3326, with shipment directed to Carlos Valdez at 1701 N. Congress Ave, Floor 8, Room 100, Austin, TX 78701.

The contract covers quarterly waste bin servicing for six 96-gallon bins at a rate of $259 per service. Four quarterly services are scheduled under the one-year term running from September 1, 2026 through August 31, 2027, with an expected delivery date of October 1, 2026 and a 7-day delivery window. The total contract value is $1,036.00 with no additional fees. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing and payment should reference internal PO# 473-27-0000041.

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Text version

Purchase Order PO No. 27003102

Order Date: 9/22/2026

Internal Tracking No.: PO# 473-27-0000041

Contractor Info Bill To Ship To RW Lone Star Security, LLC 12639742860 2904 S. General Bruce Dr Temple, TX 76504 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326

Carlos Valdez

(512) 936-7354

1701 N. CONGRESS AVE.

FLOOR 8, ROOM 100

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Please reference internal PO# 473-27-0000041 for invoicing and payment purposes.

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

Public Utility Commission of Texas

- 473

Casey Greene casey.greene@puc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96227 RWLSS-Quote Quote TXMAS-26-96202 RW Lone Star Security, LLC Contract: TXMAS-26-96202 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026 Notes: Six (6) 96-gallon bins serviced quarterly: $259/service

Four (4) services.

There are no other fees.

Total: $1,036.00

Term 09/01/2026 - 08/31/2027 MPN: RWLSS-Quote Manufacturer Name: RW Lone Star Security, LLC

1,036 EACH 1.00 $1,036.00

Purchase Order PO No. 27003102

Order Date: 9/22/2026

Internal Tracking No.: PO# 473-27-0000041

Total $1,036.00

File details come from the government source that posted it. Updated .