Patrol Cap, Army, OCP, Multiple Sizes; Freight Included and 2 more items

The Texas Military Department – 401 issued Purchase Order 26333404 to WorkQuest, Inc., an Austin-based contractor, on August 10, 2026. The contract calls for the supply and delivery of 17 Patrol Caps in Army Operational Camouflage Pattern manufactured by Propper International, distributed across three line items in varying sizes: five caps in size 6-7/8, five caps in size 7-1/8, and seven caps in size 7-5/8. Each unit is priced at $13.74 with freight included, resulting in a total contract value of $233.58. The goods are to be delivered to Camp Mabry, Building 32 in Austin, Texas, with delivery scheduled for August 31, 2026, representing a 21-day delivery window from the order date.

The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the existing term Contract 200-S1. The purchase order designates SSG Derek Mobley at Camp Mabry as the receiving party, with billing directed to the Texas Military Department's Accounts Payable office. Texas State tax exemption applies to this transaction. The contract represents a routine equipment procurement executed within the state's established procurement framework.