25214391-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214391
- Contract number
- 25214391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214391) issued by the Texas Military Department on 8/19/2025, with an internal tracking number 25-03734. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 485-S1, which is a term contract. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order consists of four line items: three different types of spill kits (Universal 13 Gallon, Oil Only 40 Gallon, and Oil Only 80 Gallon Portable Container) and a transportation and freight charge. The total order value is $3,049.87, with unit prices ranging from $89.22 to $975.11. All items have a delivery ARO (After Receipt of Order) of 14 days, with a specified delivery date of 9/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214391
Order Date: 8/19/2025
Internal Tracking No.: 25-03734
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
FMS 33
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
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. 25214391
Order Date: 8/19/2025
Internal Tracking No.: 25-03734
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 227.81 $227.81
Total $3,049.87
File details come from the government source that posted it. Updated .