25214340-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214340
- Contract number
- 25214340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214340) issued by the Texas Military Department on 8/19/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the Texas Military Department, specifically routed to their Accounts Payables department in Austin, with a shipping destination at the TXARNG Readiness Center in El Campo, TX.
The purchase order covers three line items: two different types of spill kits and associated transportation/freight charges. Specifically, the order includes 2 Universal 13-Gallon Spill Kits at $89.22 each (totaling $178.44) and 2 Oil-Only 80-Gallon Portable Container Spill Kits with 8" pneumatic wheels at $975.11 each (totaling $1,950.22), plus a transportation and freight charge of $182.15. The total order value is $2,310.81. The items are purchased under Contract 485-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 25214340
Order Date: 8/19/2025
Internal Tracking No.: 25-03713
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
1552 CR 406 ROAD,
TXARNG Readiness Center
EL CAMPO TX 77437
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
2 KIT 89.22 $178.44
2 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
2 KIT 975.11 $1,950.22
3 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/2/2025
1 EACH 182.15 $182.15
Total $2,310.81
File details come from the government source that posted it. Updated .