25214610-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214610
- Contract number
- 25214610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214610) issued by the Texas Military Department on 8/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc., located in Austin, TX, and will be shipped to Leon McCowan at the Gatesville TX Readiness Center. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers three different spill kits under Contract 485-S1: a Universal 13 Gallon Spill Kit (2 units at $89.22 each), an Oil Only 40 Gallon Spill Kit (2 units at $391.31 each), and an Oil Only 80 Gallon Portable Container with 8" Pneumatic Wheels (2 units at $975.11 each). An additional transportation and freight charge of $214.65 is included, bringing the total order value to $3,125.93. The delivery is set for 9/4/2025 with a 14-day after receipt (ARO) delivery timeline. The contract is designated as a Term contract type, suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 25214610
Order Date: 8/21/2025
Internal Tracking No.: 25-03766 REQ0041206
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
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE TX 76528
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
2 KIT 391.31 $782.62
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
2 KIT 975.11 $1,950.22
Purchase Order PO No. 25214610
Order Date: 8/21/2025
Internal Tracking No.: 25-03766 REQ0041206
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 214.65 $214.65
Total $3,125.93
File details come from the government source that posted it. Updated .