25214452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214452
- Contract number
- 25214452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214452) issued by the Texas Military Department, located in Austin, Texas, on August 20, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under Contract 485-S1, which is characterized as a Term contract. The document includes standard state tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order details the procurement of oil spill response equipment, specifically three spill kits: three 40-gallon oil-only spill kits priced at $391.31 each (totaling $1,173.93) and two 80-gallon portable oil-only spill kits with 8" pneumatic wheels for outdoor use, priced at $975.11 each (totaling $1,950.22). An additional transportation and freight charge of $203.96 is included, bringing the total order value to $3,328.11. The delivery is scheduled for September 3, 2025, with a 14-day after receipt of order (ARO) timeline, and the items will be delivered to Building 22 at Camp Mabry in Austin, Texas.
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Text version
Purchase Order PO No. 25214452
Order Date: 8/20/2025
Internal Tracking No.: 25-03746 REQ0041194
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
Deliver to Building 22
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 48574452404 Spill Kit, Oil Only, 40 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
3 KIT 391.31 $1,173.93
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
2 KIT 975.11 $1,950.22
3 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/3/2025
1 EACH 203.96 $203.96
Total $3,328.11
File details come from the government source that posted it. Updated .