25214648-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214648
- Contract number
- 25214648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214648) issued by the Texas Military Department on 8/21/2025, involving WorkQuest, Inc. as the contractor. The document is associated with Contract 485-S1, a term contract, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Dario Thomas, and the order is specifically for Leon McCowan at the Lake Crest Readiness Center in Grand Prairie, Texas.
The purchase order details the procurement of multiple spill kits: 3 Universal 13-Gallon Spill Kits at $89.22 each, 5 Oil Only 40-Gallon Spill Kits at $391.31 each, and 6 Oil Only 80-Gallon Portable Spill Kits with 8" Pneumatic Wheels at $975.11 each. An additional transportation and freight charge of $523.40 is included. The total order value is $8,598.27, with all items scheduled for delivery on 9/4/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214648
Order Date: 8/21/2025
Internal Tracking No.: 25-03777 REQ0041213 REQ0041214
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Ordered by Leon McCowan Attn: EO/EC Building Number 4
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 Ship to Address:
Leon McCowan
1013 LAKE CREST
READINESS CENTER
GRAND PRAIRIE TX 75051
Building 4 Attn: EO/EC
3 KIT 89.22 $267.66
mailto:dario.thomas@military.texas.gov
Purchase Order PO No. 25214648
Order Date: 8/21/2025
Internal Tracking No.: 25-03777 REQ0041213 REQ0041214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 Ship to Address:
Leon McCowan
(512) 782-5382
1013 LAKE CREST
READINESS CENTER
GRAND PRAIRIE TX 75051
Building 4 Attn: EO/EC
5 KIT 391.31 $1,956.55
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 Ship to Address:
Leon McCowan
(512) 782-5382
1013 LAKE CREST
READINESS CENTER
GRAND PRAIRIE TX 75051
Building 4 Attn: EO/EC
6 KIT 975.11 $5,850.66
4 48574 48574452602 Transportation and Freight Charge Delivery Date: 9/4/2025
1 EACH 523.40 $523.40
Total $8,598.27
File details come from the government source that posted it. Updated .