23156002-2.pdf
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- Attached to
- Term TX|625-S1|17419760511|23156002
- Contract number
- 23156002
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (POCN) issued by the Texas Parks & Wildlife Department, with Purchase Order Number 23156002, dated 5/23/2023. The primary contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is specifically for the Isle Du Bois Unit and has an internal tracking number of 802-23-30318.
The purchase order is for one pair of safety glasses, specifically a single vision basic frame prescription with Honeywell as the manufacturer. The item details include a Titmus SW10 Size 6 Base 53.22.125 in black, priced at $73.53, with freight included. The order is under Contract 625-S1, which is a term contract, and has a delivery after receipt (ARO) timeline of 8 days, with the delivery date set for 5/31/2023. The purchase order change notice extends the original purchase order until 6/9/23 to allow for delivery, as noted by P. Marty from the Parks & Wildlife Department.
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Text version
Purchase Order Change Notice PO No. 23156002
Order Date: 5/23/2023
Internal Tracking No.: 802-23-30318
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Parks & Wildlife Department - 802
ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT TX 76258-8944
NOTE TO CONTRACTOR:
POCN created 5/31/23 by P. Marty to extend out PO till 6/9/23 to allow for delivery.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/31/2023 10:29 am-Header level note changed From POC: Mitzi Haeber 940-727-3498 mitzi.haeber@tpwd.texas.gov to POCN created 5/31/23 by P. Marty to extend out PO to allow for delivery.
5/31/2023 10:40 am-Header level note changed From POCN created 5/31/23 by P. Marty to extend out PO to allow for delivery. to POCN created 5/31/23 by P. Marty to extend out PO till 6/9/23 to allow for delivery.
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62526 62526421251 Glasses, Safety, Single Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421251-2 BLACK Titmus SW10 Size 6 Base 53.22.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 5/31/2023 Manufacturer Name: Honeywell
1 PR 73.53 $73.53
Purchase Order Change Notice PO No. 23156002
Order Date: 5/23/2023
Internal Tracking No.: 802-23-30318
Total $73.53
File details come from the government source that posted it. Updated .