25214400-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214400
- Contract number
- 25214400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214400) issued by the Texas Military Department on 8/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser. The purchasing agency's contact information indicates the ship-to location is 900 West Rankin Road in Houston, TX.
The purchase order covers three different spill kits and associated transportation/freight charges, all under Contract 485-S1, which appears to be a term contract. The specific items include: 1 Universal Spill Kit (13 Gallon) at $89.22, 2 Oil Only Spill Kits (40 Gallon) at $391.31 each, and 2 Oil Only Spill Kits (80 Gallon) with portable containers and pneumatic wheels at $975.11 each. An additional transportation and freight charge of $289.03 is included, bringing the total order value to $3,111.09. The order specifies a 14-day delivery after receipt (ARO) with a delivery date of 9/2/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25214400
Order Date: 8/19/2025
Internal Tracking No.: 25-03736
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
900 WEST RANKIN ROAD
FMS 26
HOUSTON TX 77067
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. 25214400
Order Date: 8/19/2025
Internal Tracking No.: 25-03736
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 289.03 $289.03
Total $3,111.09
File details come from the government source that posted it. Updated .