25214624-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214624
- Contract number
- 25214624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214624) issued by the Texas Military Department on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Military Department, specifically directed by Dario Thomas, with shipping to Leon McCown at the San Antonio Readiness Center. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of three different spill kits under Contract 485-S1, a term contract with a 14-day delivery timeline (delivery date 9/4/2025): 6 Oil Only 40-Gallon Spill Kits at $391.31 each (total $2,347.86), 5 Oil Only 80-Gallon Portable Container Spill Kits with pneumatic wheels at $975.11 each (total $4,875.55), and 2 Universal 13-Gallon Spill Kits at $89.22 each (total $178.44). An additional transportation and freight charge of $563.13 is included, bringing the total purchase order amount to $7,964.98. All items are purchased under the same term contract with identical delivery specifications.
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Text version
Purchase Order PO No. 25214624
Order Date: 8/21/2025
Internal Tracking No.: 25-03767 REQ0041207 REQ0041208 REQ0041209
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 McCown
5500 IH 10 EAST
READINESS CENTER
SAN ANTONIO TX 78219
Building 1
NOTE TO CONTRACTOR: Ordered by Leon McCowan
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 48574452404 Spill Kit, Oil Only, 40 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
6 KIT 391.31 $2,347.86
2 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
5 KIT 975.11 $4,875.55
3 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
Purchase Order PO No. 25214624
Order Date: 8/21/2025
Internal Tracking No.: 25-03767 REQ0041207 REQ0041208 REQ0041209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48574 48574452057 Transportation and Freight Charge Delivery Date: 9/4/2025
1 EACH 563.13 $563.13
Total $7,964.98
File details come from the government source that posted it. Updated .