26063707-3.pdf

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Attached to
Term TX|625-S1|17419760511|26063707
Contract number
26063707
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26063707) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was originally placed on December 10, 2025, with an internal tracking number 802-26-61721. The billing address is directed to the State of Texas Accounts Payable department in Austin, while the delivery address is Eisenhower State Park in Denison, Texas. The purchaser contact is Kathy Northcutt of the Parks & Wildlife Department.

The original order was for safety glasses (Honeywell Titmus EXT2 deluxe frame, single vision prescription lenses) with a unit price of $168.10 and freight included. Due to incorrect frames being sent by the contractor, the original line item quantity was reduced from one to zero, and a restocking fee of $25.22 (representing a 15% restocking charge) was added as a new line item on February 5, 2026. The delivery date was extended from the original December 24, 2025, to February 26, 2026, to accommodate the correction. The current purchase order total is $25.22, reflecting only the restocking fee. The order is exempt from Texas sales tax under state procurement rules.

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26063707-1.pdf PDF
26063707-2.pdf 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:

2/5/2026-Returning Frames and adding 15% restocking fees.

REVISION HISTORY:

PO Revision #: 3 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.

2/5/2026 8:36 am-Change to Line 1: Quantity has changed from: 1 to: 0

2/5/2026 8:36 am-Contractor note changed Extending delivery due date until 2/26/26 due to incorrect frames sent. Awaiting correct frames to be sent. to: Returning Frames and adding 15% restocking fees.

2/5/2026 8:36 am-Added new line # to: 2

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

0 PR 168.10 $0.00

2 62526 PDI-Restocking Fee

Restocking Fee 1 EACH 25.22 $25.22

Total $25.22

File details come from the government source that posted it. Updated .