26333404-0.pdf
PDF 15 KB Posted
- Attached to
- TX|200-S1|26333404
- Contract number
- 26333404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333404) issued by the Texas Military Department on August 10, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Reginald Hall serving as the agency purchaser. The goods are to be shipped to SSG Derek Mobley at Camp Mabry, Building 32 in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payables office.
The purchase order covers Patrol Caps in Army Operational Camouflage Pattern (OCP) manufactured by Propper International, with a total of 17 caps across three line items in different sizes: five caps in size 6-7/8, five caps in size 7-1/8, and seven caps in size 7-5/8. Each cap is priced at $13.74 per unit with freight included, generating extended prices of $68.70, $68.70, and $96.18 respectively. The order total is $233.58. All items are sourced under Contract 200-S1, a term contract with an Approved Requisition Order (ARO) delivery window of 21 days and a delivery date of August 31, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26333404
Order Date: 8/10/2026
Internal Tracking No.: PO#26-03493
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
Derek Mobley
(973) 932-8294
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: SSG Derek Mobley Camp Mabry, Bldg. 32 Phone: (973) 932-8294
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20092 20092101103 Patrol Cap, Army, OCP, Multiple Sizes; Freight Included Attribute 1: 6-7/8 Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/31/2026
MPN: 841501630
Manufacturer Name: Propper International
5 EACH 13.74 $68.70
Purchase Order PO No. 26333404
Order Date: 8/10/2026
Internal Tracking No.: PO#26-03493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20092 20092101103 Patrol Cap, Army, OCP, Multiple Sizes; Freight Included Attribute 1: 7-1/8 Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/31/2026
MPN: 841501630
Manufacturer Name: Propper International
5 EACH 13.74 $68.70
3 20092 20092101103 Patrol Cap, Army, OCP, Multiple Sizes; Freight Included Attribute 1: 7-5/8 Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/31/2026
MPN: 841501630
Manufacturer Name: Propper International
7 EACH 13.74 $96.18
Total $233.58
File details come from the government source that posted it. Updated .