25214354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214354
- Contract number
- 25214354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214354) issued by the Texas Military Department, a state agency, on 8/19/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency's contact is Ronald Bullock, and the goods will be shipped to Leon McCowan at the TXARNG Readiness Center in Temple, TX.
The purchase order covers three line items: a 13-gallon Universal Spill Kit ($89.22), a 40-gallon Oil Only Spill Kit ($391.31), and a transportation and freight charge ($184.88), totaling $665.41. The order is placed under Contract 485-S1, which is a term contract with a 14-day delivery after receipt (ARO) period, scheduled for delivery on 9/2/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214354
Order Date: 8/19/2025
Internal Tracking No.: 25-03721
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
8502 AIRPORT ROAD
TXARNG Readiness Center
TEMPLE TX 76502
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
1 KIT 391.31 $391.31
3 48574 48574452404 Transportation and Freight Charge Delivery Date: 9/2/2025
1 EACH 184.88 $184.88
Total $665.41
File details come from the government source that posted it. Updated .