26242368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26242368
- Contract number
- 26242368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242368) issued by the Texas Parks & Wildlife Department (TPWD) on April 22, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being directed to Devils River State Park in Del Rio, Texas, with billing to TPWD's Accounts Payable office in Austin. Julia Hernandez serves as the agency purchaser for this transaction under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers one pair of Honeywell-manufactured safety glasses with prescription deluxe frame in brown (Titmus EXT2 Size 58.16.150) with removable attributes, priced at $168.10. The item is procured under Contract 625-S1, classified as a term contract, with an agreed-upon delivery timeframe of 14 days and an expected delivery date of May 6, 2026. The TPWD purchase order due date is May 21, 2026. The total contract value is $168.10. As a state agency purchase, the order 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. 26242368
Order Date: 4/22/2026
Internal Tracking No.: 0000066245
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: May 21, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 5/6/2026
MPN: 62526421254
Manufacturer Name: Honeywell
1 PR 168.10 $168.10
Total $168.10
File details come from the government source that posted it. Updated .