25214389-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214389
- Contract number
- 25214389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214389) issued by the Texas Military Department, a state agency, on 8/19/2025. The document involves WorkQuest, Inc., a contractor located in Austin, TX, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is to be shipped to the TXARNG Readiness Center in Waco, TX, with Leon McCowan listed as the contact.
The purchase order covers three line items: two spill kits (one Universal 13 Gallon and one Oil Only 40 Gallon) and a transportation and freight charge. The total contract value is $791.50, utilizing Contract 485-S1, which is a term contract. The spill kits are priced at $89.22 and $391.31 respectively, with an additional $221.75 for transportation and freight. The delivery is set for 9/2/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214389
Order Date: 8/19/2025
Internal Tracking No.: 25-03733
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
2120 NORTH NEW ROAD
TXARNG Readiness Center
WACO TX 76707
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
1 KIT 391.31 $391.31
3 48574 48574452404 Transportation and Freight Charge Delivery Date: 9/2/2025
1 EACH 221.75 $221.75
Total $791.50
File details come from the government source that posted it. Updated .