26156766-3.pdf
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- 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 and Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was originally placed on January 9, 2026, with the internal tracking number 802-26-62492. Two change notices have been issued to extend the delivery due date: POCN1 on January 22, 2026, extending the due date to January 30, 2026, and POCN2 on January 29, 2026, further extending the due date to February 6, 2026, to allow additional time for delivery. The point of contact is Mitzi Haeber at the Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas.
The purchase order is for one pair of Honeywell Titmus SW10 prescription safety glasses with a black basic frame, single vision lenses, and freight included (MPN 62526421251). The commodity code is 62526, and the contract type is a term contract (625-S1) with a standard delivery timeframe of 14 days. The unit price is $117.94, with an extended amount of $117.94 for the single pair ordered. The order is exempt from Texas sales tax as a purchase by a state political subdivision, and freight is included in the pricing.
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Other files
| File | Type | Posted |
|---|---|---|
| 26156766-1.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:
1/29/2026-POCN2 created 1/29/26 by P. Marty to extend out due date till 2/6/26 to allow time for delivery. POCN1 created 1/22/26 by P. Marty to extend out due date till 1/30/26 to allow time for delivery. POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached
REVISION HISTORY:
PO Revision #: 3 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
1/22/2026 8:37 am-Contractor note changed POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached to: POCN1 created 1/22/26 by P. Marty to extend out due date till 1/30/26 to allow time for delivery. POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached
1/29/2026 10:04 am-Contractor note changed POCN1 created 1/22/26 by P. Marty to extend out due date till 1/30/26 to allow time for delivery. POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov; prescription attached to: POCN2 created 1/29/26 by P.
Marty to extend out due date till 2/6/26 to allow time for delivery. POCN1 created 1/22/26 by P. Marty to extend out due date till 1/30/26 to allow time for delivery. 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 .