25214394-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214394
- Contract number
- 25214394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214394) issued by the Texas Military Department on 8/19/2025, with an internal tracking number of 25-03735. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Leon McCowan at the TXARNG Readiness Center in Denton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order covers three different spill kits and associated transportation costs, all under Contract 485-S1, which is a term contract. The specific items include: a Universal Spill Kit (13 Gallon) for $89.22, an Oil Only Spill Kit (40 Gallon) for $391.31, and an Oil Only Spill Kit (80 Gallon) with 8" Pneumatic Wheels for $975.11. An additional transportation and freight charge of $218.52 is included, bringing the total order amount to $1,674.16. The delivery date for all items is set for 9/2/2025, with a 14-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214394
Order Date: 8/19/2025
Internal Tracking No.: 25-03735
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
3105 WEST PRAIRIE
TXARNG Readiness Center
DENTON TX 76207
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 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
1 KIT 975.11 $975.11
Purchase Order PO No. 25214394
Order Date: 8/19/2025
Internal Tracking No.: 25-03735
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 218.52 $218.52
Total $1,674.16
File details come from the government source that posted it. Updated .