26063707-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26063707
- Contract number
- 26063707
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department for Purchase Order No. 26063707, dated 12/10/2025. The primary parties involved are WorkQuest, Inc. from Austin, TX as the contractor, and Eisenhower State Park in Denison, TX as the delivery destination. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single pair of safety glasses, specifically a Honeywell Titmus EXT2 Single Vision Deluxe Frame with brown color and removable features, priced at $168.10. The original delivery date was set for December 24, 2025, with a 14-day delivery after receipt (ARO) period. The order has undergone two revisions, with the most recent change extending the delivery date to February 26, 2026, due to incorrect frames being initially sent. The purchase is made under Contract 625-S1, which is classified as a term contract, and includes freight. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Other files
| File | Type | Posted |
|---|---|---|
| 26063707-3.pdf | ||
| 26063707-1.pdf |
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Text version
Purchase Order Change Notice PO No. 26063707
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61721
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
EISENHOWER STATE PARK
50 PARK RD 20
DENISON, TX 75020
NOTE TO CONTRACTOR:
1/8/2026-Extending delivery due date until 2/26/26 due to incorrect frames sent. Awaiting correct frames to be sent.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):12/10/2025 9:35 am-Change to Line 1: Line note has changed from: to: Prescription attached
12/10/2025 9:35 am-Change to Line 1: Attatchment changed changed to: 0
1/8/2026 12:34 pm-Contractor note changed Delivery due date not to exceed 1/15/26, extended due to holidays to: Extending delivery due date until 2/26/26 due to incorrect frames sent. Awaiting correct frames to be sent.
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Purchase Order Change Notice PO No. 26063707
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62526 62526421254 Glasses, Safety, Single Vision Deluxe Frame, Prescription, Freight Included Attribute 1: 62526421254-2BROWN Titmus EXT2 Size 58.16.150 Attribute 2: Removable Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
Notes: Prescription attached
MPN: 62526421254
Manufacturer Name: Honeywell
1 PR 168.10 $168.10
Total $168.10
File details come from the government source that posted it. Updated .