25214339-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25214339
- Contract number
- 25214339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214339) issued by the Texas Military Department on 8/19/2025, with an internal tracking number of 25-03712. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Leon McCowan at 8101 Shoreview Drive in Fort Worth, TX. The purchase is made under Contract 485-S1, which is a term contract, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase consists of four line items: 1) One Universal Spill Kit (13 Gallon) at $89.22, 2) Two Oil Only Spill Kits (40 Gallon) at $391.31 each, 3) Three Oil Only Spill Kits (80 Gallon) with pneumatic wheels at $975.11 each, and 4) A transportation and freight charge of $240.36. The total order value is $4,037.53, with all items scheduled for delivery by 9/2/2025 with a 14-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25214339
Order Date: 8/19/2025
Internal Tracking No.: 25-03712
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
FMS 15
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 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
1 KIT 89.22 $89.22
2 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
3 48574 48574452602 Spill Kit, Oil Only, 80 Gallon Portable Container, 8" Pneumatic Wheels, Outdoor Use, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
3 KIT 975.11 $2,925.33
Purchase Order PO No. 25214339
Order Date: 8/19/2025
Internal Tracking No.: 25-03712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/2/2025
1 EACH 240.36 $240.36
Total $4,037.53
File details come from the government source that posted it. Updated .