26209543-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26209543
- Contract number
- 26209543
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209543) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies an original purchase order dated February 10, 2026, and involves WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Eisenhower State Park in Denison, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order is for one pair of Honeywell Titmus SW09R safety glasses with single vision basic frames in black (Size 8, Base 59.21.127) under Contract 625-S1, a term contract. The unit price is $117.94 with a total order value of $117.94, and the item includes freight. The original delivery date of February 24, 2026 (14 days after order placement) was extended to March 17, 2026, via this revision notice dated March 3, 2026, to allow additional shipping time. The order is exempt from Texas state and city sales taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
3/3/2026-Delivery due extended to 3/17/26, to allow additional time for shipping
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/3/2026 8:34 am-Contractor note changed Delivery due date not to exceed 3/5/26
REORDER OF DIFFERENT STYLE OF FRAMES FROM TSB PO# 26063707 to: Delivery due extended to 3/17/26, to allow additional time for shipping
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
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: 62526421251-1 BLACK Titmus SW09R Size 8 Base 59.21.127 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Feb 24 2026
00:00:00 GMT-0800 (PST)
MPN: 62526421251
Manufacturer Name: Honeywell
1 PR 117.94 $117.94
Purchase Order Change Notice PO No. 26209543
Order Date: 2/10/2026
Internal Tracking No.: 802-26-63686
Total $117.94
File details come from the government source that posted it. Updated .