27005061-0.pdf

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Attached to
TX|TXMAS-24-92601|27005061
Contract number
27005061
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005061) issued by the Texas Facilities Commission (TFC), a state agency, to Tradebe Environmental Services, LLC, an environmental services contractor based in Merrillville, Indiana. The order was placed on October 2, 2026, with an internal tracking number PR-0010916. The purchase is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the Central Services Building in Austin, Texas. The purchase is governed under the TXMAS-24-92601 contract, which is a statewide contract arrangement.

The purchase order covers environmental disposal services related to stored paint at Lot 22, with a delivery date of November 2, 2026 (30 days from order date). The order includes 36 units of latex paint in 55-gallon drums at $174.07 per unit ($6,266.52), 36 metal open-head drums at $127.20 each ($4,579.20), labor services totaling $1,521.04 (8 hours of supervisor labor at $103.10/hour and 8 hours of technician labor at $87.03/hour), plus ancillary charges for fuel surcharge ($796.28), mobilization fee ($1,715.06), manifest preparation ($55.13), and vermiculite ($50.87). Cumulative volume discounts totaling $1,794.85 are applied across the line items. The total contract value is $13,087.25, with the State of Texas exempt from federal excise taxes and state and city sales taxes as noted in the statutory exemption certificate.

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Purchase Order PO No. 27005061

Order Date: 10/2/2026

Internal Tracking No.: PR-0010916

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

P O BOX 13047

accountspayable@tfc.texas.gov

AUSTIN TX 78711-3047

Charlie Fountain

(512) 463-2743 Central Services Building 1711 San Jacinto Blvd.

Austin, TX 78701

NOTE TO CONTRACTOR: Disposal of stored paint at Lot 22 TFC Contact: Jorge Preciado

PH# 737-71-8573

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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92645 1110 L a t ex Pa i n t I n C a n s F o r Stabilization And Landfill In A 55 Gallon Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026

MPN: PS

Manufacturer Name: Tradebe Environmental Services, LLC

36 EACH 174.07 $6,266.52

2 92645 1110 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Discount

1 EACH -793.44 $-793.44

Order Date: 10/2/2026

Internal Tracking No.: PR-0010916

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 92645 1233 Fuel Surcharge (Fsc) - Applies To Transportation Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: Fuel Surcharge Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 796.28 $796.28

4 92645 1233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026

1 EACH -100.78 $-100.78

5 92645 1231 Mobilization Charge Per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 1715.06 $1,715.06

6 92645 1231 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Discount

1 EACH -217.06 $-217.06

7 92645 1235 Manifest Preparation And Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 55.13 $55.13

8 92645 1235 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026

1 EACH -6.98 $-6.98

Order Date: 10/2/2026

Internal Tracking No.: PR-0010916

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 92645 1200 Hourly Labor Rate For A Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

8 HR 103.10 $824.80

10 92645 1200 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Discount

1 EACH -104.40 $-104.40

11 92645 1201 Hourly Labor Rate For A Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

8 HR 87.03 $696.24

12 92645 1201 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Discount

1 EACH -88.16 $-88.16

13 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC

36 EACH 127.20 $4,579.20

14 92645 1223 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026

1 EACH -579.60 $-579.60

Order Date: 10/2/2026

Internal Tracking No.: PR-0010916

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 92645 1230 Vermiculite - 4 Cu Ft Bag Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 MPN: Vermiculite - 4 cu ft bag Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 50.87 $50.87

16 92645 1230 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: Discount

1 EACH -6.43 $-6.43

Total $13,087.25

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