25214643-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214643
- Contract number
- 25214643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214643) issued by the Texas Military Department on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas as the agency purchaser. The purchase is made under Contract 485-S1, which is a term contract.
The purchase order comprises four line items for various spill kits and associated transportation costs. Specifically, the order includes 7 Universal Spill Kits (13 Gallon), 3 Oil Only Spill Kits (40 Gallon), and 6 Oil Only Spill Kits (80 Gallon) with portable containers and pneumatic wheels. The total order value is $8,055.15, with a delivery date of 9/4/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 25214643
Order Date: 8/21/2025
Internal Tracking No.: 25-03773 REQ0041210 REQ0041211
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
(512) 782-5382
5102 EMMA BROWNING AVE
ABIA
AUSTIN TX 78719
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 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
7 KIT 89.22 $624.54
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
6 KIT 975.11 $5,850.66
Purchase Order PO No. 25214643
Order Date: 8/21/2025
Internal Tracking No.: 25-03773 REQ0041210 REQ0041211
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 406.02 $406.02
Total $8,055.15
File details come from the government source that posted it. Updated .