25214450-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25214450
- Contract number
- 25214450
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214450) issued by the Texas Military Department on 8/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to Building 92 at Camp Mabry in Austin, Texas, with the point of contact being Leon McCowan.
The purchase order covers the acquisition of two types of oil-only spill kits: 2 units of a 40-gallon spill kit and 3 units of an 80-gallon portable spill kit with 8" pneumatic wheels for outdoor use, along with associated transportation and freight charges. The total order value is $3,901.50, with unit prices of $391.31 for the 40-gallon kits and $975.11 for the 80-gallon kits. The order is made under Contract 485-S1, which is a term contract, with a specified delivery ARO (After Receipt of Order) period of 14 days and a delivery date of 9/3/2025. The purchase 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. 25214450
Order Date: 8/20/2025
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 Texas Military Dept
2200 W. 35TH STREET, CAMP MABRY
AUSTIN TX 78703
Building 92
NOTE TO CONTRACTOR: Deliver to Building 92 Per Leon McCowan
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 48574452404 Spill Kit, Oil Only, 40 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
2 KIT 391.31 $782.62
2 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: 9/3/2025
3 KIT 975.11 $2,925.33
3 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/3/2025
1 EACH 193.55 $193.55
Total $3,901.50
File details come from the government source that posted it. Updated .