25214561-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25214561
- Contract number
- 25214561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214561) issued by the Texas Military Department on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas as the agency purchaser, and will be shipped to Leon McCowan at the AFRC in Lubbock, TX.
The purchase order covers three types of spill kits under Contract 485-S1, a term contract: 2 Universal 13 Gallon Spill Kits at $89.22 each, 3 Oil Only 40 Gallon Spill Kits at $391.31 each, and 3 Oil Only 80 Gallon Portable Spill Kits with 8" Pneumatic Wheels at $975.11 each. An additional transportation and freight charge of $438.80 is included, bringing the total order value to $4,716.50. All items have a 14-day delivery after receipt (ARO) with a specified delivery date of 9/4/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25214561
Order Date: 8/21/2025
Internal Tracking No.: 25-03760 REQ0041202 REQ0041203
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
301 EAST REGIS
AFRC
LUBBOCK TX 79403
Building 1
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: 9/4/2025
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: 9/4/2025
3 KIT 391.31 $1,173.93
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: 9/4/2025
3 KIT 975.11 $2,925.33
Purchase Order PO No. 25214561
Order Date: 8/21/2025
Internal Tracking No.: 25-03760 REQ0041202 REQ0041203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/4/2025
1 EACH 438.80 $438.80
Total $4,716.50
File details come from the government source that posted it. Updated .