26156766-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26156766
- Contract number
- 26156766
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156766) issued by the Texas Parks & Wildlife Department on 1/9/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one pair of safety glasses with a single vision basic frame, specifically a Honeywell Titmus SW10 Size 6 Base 53.22.125 in black, priced at $117.94. The item is being purchased under Contract 625-S1, which is a term contract, with a 14-day ARO (After Receipt of Order) delivery timeline. The delivery is scheduled for January 23, 2026, and includes freight. A prescription is noted as being attached to the order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26156766-3.pdf | ||
| 26156766-2.pdf |
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Text version
Purchase Order Change Notice PO No. 26156766
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62492
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
Pilot Point, TX 76258
NOTE TO CONTRACTOR:
1/9/2026-POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/9/2026 12:10 pm-Change to Line 1: Line note has changed from: to: Prescription attached
1/9/2026 12:10 pm-Contractor note changed POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov to: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached
1/9/2026 12:10 pm-Change to Line 1: Attatchment changed changed POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov to: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached
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
Purchase Order Change Notice PO No. 26156766
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62492
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): 14 Delivery Date: Fri Jan 23 2026
00:00:00 GMT-0800 (PST)
Notes: Prescription attached
MPN: 62526421251
Manufacturer Name: Honeywell
1 PR 117.94 $117.94
Total $117.94
File details come from the government source that posted it. Updated .