25212252-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-S1|17419760511|25212252
- Contract number
- 25212252
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212252) issued by the Texas Military Department on 7/29/2025, with an internal tracking number KL401-5-406. The order is placed with WorkQuest, Inc., located in Austin, TX, under the procurement framework of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent for this transaction is Ronald Bullock from the Texas Military Department.
The purchase order comprises five line items, including four pairs of reading glasses with different lens strengths (1.75, 2.00, 2.25, and 2.50) from the Enhance 3966 Matte Black collection, priced at $25.19 per pair, and one pair of Rocky Legacy 32 Composite Toe Waterproof Work Boots in size 13M, priced at $155.24. The total order value is $407.14, with freight included for all items. The glasses are purchased under Contract 625-S1 and the safety boots under Contract 800-S1, both with a Term contract type. Delivery is scheduled within 5-8 days, with specific delivery dates of 8/4/2025 and 8/6/2025 for the boots and glasses, respectively.
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Text version
Purchase Order PO No. 25212252
Order Date: 7/29/2025
Internal Tracking No.: KL401-5-406
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Joe H. Frye - Joe.Frye.2@us.af.mil
(210) 925-8189
1413 BILLY MITCHELL RD
BLDG. 970
SAN ANTONIO TX 78236
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526411257 Glasses, Reading, Freight Included Attribute 1: 1.75 Attribute 2: Enhance 3966 Matte Black Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 8/6/2025
1 PR 25.19 $25.19
2 62526 62526411257 Glasses, Reading, Freight Included Attribute 1: 2.00 Attribute 2: Enhance 3966 Matte Black Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 8/6/2025
1 PR 25.19 $25.19
3 62526 62526411257 Glasses, Reading, Freight Included Attribute 1: 2.25 Attribute 2: Enhance 3966 Matte Black Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 8/6/2025
6 PR 25.19 $151.14
Purchase Order PO No. 25212252
Order Date: 7/29/2025
Internal Tracking No.: KL401-5-406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62526 62526411257 Glasses, Reading, Freight Included Attribute 1: 2.50 Attribute 2: Enhance 3966 Matte Black Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 8/6/2025
2 PR 25.19 $50.38
5 80072 80072100331 Safety Boots: Rocky Legacy 32 Composite Toe Waterproof Work Boot;Freight is included Attribute 1: 13M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: RKK0331
Manufacturer Name: Rocky
1 PR 155.24 $155.24
Total $407.14
File details come from the government source that posted it. Updated .