25214425-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214425
- Contract number
- 25214425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214425) issued by the Texas Military Department on 8/19/2025, with the internal tracking number 25-03746. The contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is to Leon McCowan at 855 East Industrial Ave in Saginaw, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Dario Thomas from the Texas Military Department.
The purchase order covers the acquisition of multiple spill kits under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO). The order includes: 2 Universal Spill Kits (13 Gallon) at $89.22 each, 1 Oil Only Spill Kit (40 Gallon) at $391.31, and 3 Oil Only Spill Kits (80 Gallon) with 8" pneumatic wheels at $975.11 each. An additional transportation and freight charge of $223.32 is included, bringing the total order value to $3,718.40. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use. The delivery date for all items is scheduled for 9/2/2025.
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. 25214425
Order Date: 8/19/2025
Internal Tracking No.: 25-03746
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
Leon McCowan
(512) 782-5382
855 EAST INDUSTRIAL AVE
SAGINAW TX 76131
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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 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
3 KIT 975.11 $2,925.33
Purchase Order PO No. 25214425
Order Date: 8/19/2025
Internal Tracking No.: 25-03746
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 223.32 $223.32
Total $3,718.40
File details come from the government source that posted it. Updated .