25214342-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214342
- Contract number
- 25214342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214342) issued by the Texas Military Department, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set for the TXARNG Readiness Center in Wylie, Texas. The order is dated 8/19/2025 and includes an internal tracking number 25-03714.
The purchase order covers two types of spill kits: 2 Universal Spill Kits (13 Gallon) at $89.22 each, totaling $178.44, and 2 Oil Only Spill Kits (40 Gallon) at $391.31 each, totaling $782.62. An additional transportation and freight charge of $259.53 is included, bringing the total order value to $1,220.59. The order is under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/2/2025. The Texas Military Department 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. 25214342
Order Date: 8/19/2025
Internal Tracking No.: 25-03714
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
700 NORTH SPRING CREEK PARKWAY
TXARNG Readiness Center
WYLIE TX 75098
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 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 48574452404 Transportation and Freight Charge Delivery Date: 9/2/2025
1 EACH 259.53 $259.53
Total $1,220.59
File details come from the government source that posted it. Updated .