25214609-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25214609
- Contract number
- 25214609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214609) issued by the Texas Military Department on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is addressed to Leon McCowan at the 1100 Vol-Tech Readiness Center in Weslaco, TX, and involves a procurement under Contract 485-S1, which is a term contract.
The purchase order covers three different types of spill kits: 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 $441.07 is included, bringing the total contract value to $4,718.77. The delivery is set for 9/4/2025 with a 14-day after receipt of order (ARO) timeline. 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. 25214609
Order Date: 8/21/2025
Internal Tracking No.: 25-03766 REQ0041204 REQ0041205
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
1100 VOL-TECH
READINESS CENTER
WESLACO TX 78596
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. 25214609
Order Date: 8/21/2025
Internal Tracking No.: 25-03766 REQ0041204 REQ0041205
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 441.07 $441.07
Total $4,718.77
File details come from the government source that posted it. Updated .