25214371-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214371
- Contract number
- 25214371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214371) issued by the Texas Military Department on 8/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser.
The purchase order covers the procurement of two types of spill kits: two 40-gallon oil-only spill kits with freight (at $391.31 each) and two 80-gallon oil-only portable spill kits with 8" pneumatic wheels for outdoor use (at $975.11 each), along with a transportation and freight charge of $254.67. The order is under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) scheduled for 9/2/2025. The total contract value is $2,987.51, and the state claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214371
Order Date: 8/19/2025
Internal Tracking No.: 25-03728
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
6351 US HIGHWAY 271
UTES 1
POWDERLY TX 75473
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 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
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 254.67 $254.67
Total $2,987.51
File details come from the government source that posted it. Updated .