25214335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214335
- Contract number
- 25214335
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214335) issued by the Texas Military Department on 8/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser. The billing and shipping addresses are both located in Texas, specifically in Austin and Fort Worth.
The purchase order is for two Oil Only Spill Kits, each 40 gallons, with an accompanying transportation and freight charge. The total contract value is $990.16, with each spill kit priced at $391.31 and the freight charge at $207.54. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 9/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214335
Order Date: 8/19/2025
Internal Tracking No.: 25-03711
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
L e o n M c C o w a n -leon.c.mccowan.nfg@army.mil
(512) 782-5382
8101 SHOREVIEW DRIVE
TXARNG Readiness Center
FORT WORTH TX 76108
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 48574 48574452404 Spill Kit, Oil Only, 40 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
2 KIT 391.31 $782.62
2 48574 48574452404 Transportation and Freight Charge Delivery Date: 9/2/2025
1 EACH 207.54 $207.54
Total $990.16
File details come from the government source that posted it. Updated .