25214347-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214347
- Contract number
- 25214347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214347) issued by the Texas Military Department on 8/19/2025, with an internal tracking number of 25-03718. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Military Department, with Ronald Bullock as the agency purchaser. The order is being shipped to Leon McCowan at a location in Bastrop, TX, and is covered under Contract 485-S1, a term contract.
The purchase order consists of four line items: three different spill kits (one Universal 13 Gallon and two Oil Only kits in 40 and 80 Gallon sizes) plus a transportation and freight charge. The total order value is $3,074.34, with unit prices ranging from $89.22 to $975.11. The spill kits are to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 9/2/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214347
Order Date: 8/19/2025
Internal Tracking No.: 25-03718
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
1705 NORTH HIGHWAY 95
UTES 3
BASTROP TX 78602
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
2 KIT 975.11 $1,950.22
Purchase Order PO No. 25214347
Order Date: 8/19/2025
Internal Tracking No.: 25-03718
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 252.28 $252.28
Total $3,074.34
File details come from the government source that posted it. Updated .