26209543-0.pdf

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Attached to
Term TX|625-S1|17419760511|26209543
Contract number
26209543
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209543) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 10, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the state's Accounts Payable office and shipment to Heather Jones at Eisenhower State Park in Denison, Texas. The purchasing agent is Kathy Northcutt of the Texas Comptroller of Public Accounts – Statewide Procurement Division. This order represents a reorder of different style frames from a previous term supply agreement (TSB PO# 26063707).

The contract covers safety glasses with single vision basic frames and prescription lenses with freight included. Specifically, one pair of Honeywell Titmus SW09R Size 8 Base safety glasses in black (Part #62526421251-1) is ordered at a unit price of $117.94 for a total contract value of $117.94. The delivery date is set for February 24, 2026, with a maximum allowable receipt objective (ARO) of 14 days and a hard deadline not to exceed March 5, 2026. The order is placed under Contract 625-S1, identified as a term contract. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26209543

Order Date: 2/10/2026

Internal Tracking No.: 802-26-63686

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

Heather Jones

EISENHOWER STATE PARK

50 PARK RD 20

DENISON, TX 75020

heather.jones@tpwd.texas.gov

NOTE TO CONTRACTOR: Delivery due date not to exceed 3/5/26

REORDER OF DIFFERENT STYLE OF FRAMES FROM TSB PO# 26063707

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 Purchaser Email Phone

Parks & Wildlife Department - 802 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62526 62526421251 Glasses, Safety, Single Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421251-1 BLACK Titmus SW09R Size 8 Base 59.21.127 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026

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 .