25214457-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214457
- Contract number
- 25214457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214457) issued by the Texas Military Department on 8/20/2025, with an internal tracking number of 25-03746 REQ0041195. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Leon McCowan at Camp Mabry, Building 35 in Austin. The purchase is made under Contract 485-S1, which is a term contract, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for various spill kits, including 10 Universal 13-Gallon Spill Kits at $89.22 each, 10 Oil Only 40-Gallon Spill Kits at $391.31 each, and 5 Oil Only 80-Gallon Portable Spill Kits with 8" Pneumatic Wheels at $975.11 each. An additional transportation and freight charge of $478.96 is included. The total order value is $10,159.81, with a specified delivery date of 9/3/2025 and a delivery period of 14 days after receipt of order (ARO). The items are to be delivered to Building 35 at Camp Mabry, with the purchasing agency contact being Dario Thomas from the Texas Military Department.
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Text version
Purchase Order PO No. 25214457
Order Date: 8/20/2025
Internal Tracking No.: 25-03746 REQ0041195
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
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
Deliver to Building 35
NOTE TO CONTRACTOR: Per Leon McCowan Deliver to Building 35
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: 9/3/2025
10 KIT 89.22 $892.20
2 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
10 KIT 391.31 $3,913.10
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: 9/3/2025
5 KIT 975.11 $4,875.55
Purchase Order PO No. 25214457
Order Date: 8/20/2025
Internal Tracking No.: 25-03746 REQ0041195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/3/2025
1 EACH 478.96 $478.96
Total $10,159.81
File details come from the government source that posted it. Updated .