25214573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214573
- Contract number
- 25214573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214573) issued by the Texas Military Department on 8/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Military Department, with billing to be processed through their Accounts Payables in Austin, TX, and delivery to be made to a Readiness Center in Grand Prairie, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dario Thomas as the agency purchaser.
The purchase order covers two line items: two universal 13-gallon spill kits priced at $89.22 each, totaling $178.44, and a transportation and freight charge of $62.72, bringing the total order amount to $241.16. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 9/4/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214573
Order Date: 8/21/2025
Internal Tracking No.: 25-03760 REQ00412
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
1013 LAKE CREST
READINESS CENTER
GRAND PRAIRIE TX 75051
Building 4
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 48574452057 Transportation and Freight Charge Delivery Date: 9/4/2025
1 EACH 62.72 $62.72
Total $241.16
File details come from the government source that posted it. Updated .