25212325-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212325
- Contract number
- 25212325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212325) issued by the Texas Military Department on July 30, 2025, with an internal tracking number 25-03547. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, for delivery to the TXARNG Readiness Center in Dallas, Texas. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Hernandez listed as the agency purchaser.
The purchase order covers two types of spill kits under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) period. The first line item is a Universal Spill Kit, 13 Gallon, with two kits priced at $89.22 each, totaling $178.44, plus a transportation and freight charge of $151.10. The second line item is an Oil Only Spill Kit, 40 Gallon, with one kit priced at $391.31, plus a transportation and freight charge of $31.36. The total contract value is $752.21. The order includes specific delivery instructions to 3130 Red Bird Lane in Dallas, with contact information for Leon McCowan as the point of contact, and email notifications to be sent to multiple WorkQuest representatives.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212325
Order Date: 7/30/2025
Internal Tracking No.: 25-03547
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
TXARNG Readiness Center
3130 RED BIRD LN
READINESS CENTER
DALLAS TX 75237
NOTE TO CONTRACTOR: POC: Leon McCowan leon.c.mccowan.nfg@army.mil 512-782-5382 Deliver to: 3130 Red Bird Ln, Dallas, Tx 75237
ATTN; JDELEON@WORKQUEST.COM, TMCANN@WORKQUEST.COM AND LMORUA@WORKQUEST.COM
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 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
2 KIT 89.22 $178.44
2 48574 48574452057 Transportation and Freight Charge Delivery Date: 8/13/2025
1 EACH 151.10 $151.10
Purchase Order PO No. 25212325
Order Date: 7/30/2025
Internal Tracking No.: 25-03547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48574 48574452404 Spill Kit, Oil Only, 40 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: POC: Leon McCowan leon.c.mccowan.nfg@army.mil 512-782-5382
1 KIT 391.31 $391.31
4 48574 48574452404 Transportation and Freight Charge Delivery Date: 8/13/2025 Notes: POC: Leon McCowan leon.c.mccowan.nfg@army.mil 512-782-5382
1 EACH 31.36 $31.36
Total $752.21
File details come from the government source that posted it. Updated .