25214472-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214472
- Contract number
- 25214472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214472) issued by the Texas Military Department on 8/20/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 485-S1, a term contract, and involves the procurement of spill kits to be delivered to Leon McCowan at Fort Wolters in Mineral Wells, Texas, with delivery to Building 738.
The purchase order includes three line items: a 13-gallon Universal Spill Kit priced at $89.22, a 40-gallon Oil Only Spill Kit priced at $391.31, and an 80-gallon Oil Only Spill Kit with 8" pneumatic wheels priced at $975.11. An additional transportation and freight charge of $196.56 is included, bringing the total order value to $1,652.20. The order specifies a delivery timeframe of 14 days after receipt (ARO) with a delivery date of 9/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 25214472
Order Date: 8/20/2025
Internal Tracking No.: 25-03746 REQ0041197
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
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS TX 76067
Deliver to Building 738
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: 9/3/2025
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: 9/3/2025
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: 9/3/2025
1 KIT 975.11 $975.11
Purchase Order PO No. 25214472
Order Date: 8/20/2025
Internal Tracking No.: 25-03746 REQ0041197
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 196.56 $196.56
Total $1,652.20
File details come from the government source that posted it. Updated .