25213293-0.pdf
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- Attached to
- Term TX|200-S1|17419760511|25213293
- Contract number
- 25213293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213293) issued by the Texas Military Department on 8/8/2025, with WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susannah Jones as the agency purchaser. The document is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for 125 packages of Moisture Wicking, Army Tan T-Shirts (3-pack) in various sizes (XS, S, M, L, XL, 2X) from Propper International, with a unit price of $30.64 per package. The total order value is $4,013.84, with a delivery date of 8/29/2025 and a 21-day ARO (After Receipt of Order) timeframe. The order is made under Contract 200-S1, which is a term contract, and includes freight. The purchase is tracked internally under the number 25-03571 REQ0040924, and is noted as the second of two orders from the Travis Association for the Blind (WorkQuest).
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Text version
Purchase Order PO No. 25213293
Order Date: 8/8/2025
Internal Tracking No.: 25-03571 REQ0040924
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
CW3 Michael White
(512) 782-3262 2200 West 35th Street Bldg. 32 Austin TX 78703 michael.white@sg.tmd.texas.gov
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20092 20092101104 T-Shirt, Moisture Wicking, Army, Tan 499, 3-PK; Freight Included Attribute 1: XS Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/29/2025 Notes: Attached: Quote from Travis Association for the Blind (WorkQuest).
Two of two orders.
TMD POC: CW3 Michael White 512-782-3262 michael.white@sg.tmd.texas.gov txsg.procurement@sg.tmd.texas.gov
MPN: F58306N233
Manufacturer Name: Propper International
6 PKG 30.64 $183.84
Order Date: 8/8/2025
Internal Tracking No.: 25-03571 REQ0040924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20092 20092101104 T-Shirt, Moisture Wicking, Army, Tan 499, 3-PK; Freight Included Attribute 1: S Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/29/2025
MPN: F58306N233
Manufacturer Name: Propper International
13 PKG 30.64 $398.32
3 20092 20092101104 T-Shirt, Moisture Wicking, Army, Tan 499, 3-PK; Freight Included Attribute 1: M Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/29/2025
MPN: F58306N233
Manufacturer Name: Propper International
33 PKG 30.64 $1,011.12
4 20092 20092101104 T-Shirt, Moisture Wicking, Army, Tan 499, 3-PK; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/29/2025
MPN: F58306N233
Manufacturer Name: Propper International
40 PKG 30.64 $1,225.60
5 20092 20092101104 T-Shirt, Moisture Wicking, Army, Tan 499, 3-PK; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/29/2025
MPN: F58306N233
Manufacturer Name: Propper International
26 PKG 30.64 $796.64
Order Date: 8/8/2025
Internal Tracking No.: 25-03571 REQ0040924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 20092 20092101104 T-Shirt, Moisture Wicking, Army, Tan 499, 3-PK; Freight Included Attribute 1: 2X Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/29/2025
MPN: F58306N233
Manufacturer Name: Propper International
13 PKG 30.64 $398.32
Total $4,013.84
File details come from the government source that posted it. Updated .