26308702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|26308702
- Contract number
- 26308702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308702) issued by the Texas Parks & Wildlife Department (TPWD) on July 21, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Barton Warnock Environmental Education Center in Terlingua, Texas, with billing handled through TPWD's Accounts Payable office. The purchaser for the state of Texas is Julia Hernandez, and the order is due for fulfillment by August 21, 2026.
The purchase order covers a single line item: one pair of prescription safety glasses (Honeywell Titmus SW12, Model 62526421251-3 in black, Size 62.15.125) with freight included. The unit price is $117.94, with a total order value of $117.94. The item is specified under NIGP Code 62526 and will be delivered within 14 days of acknowledgment, with an expected delivery date of August 4, 2026. This is a term contract purchase. The state of Texas claims exemption 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. 26308702
Order Date: 7/21/2026
Internal Tracking No.: 0000069488
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
Melissa Kneese
(432) 424-3327
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
TERLINGUA, TX 79852
Melissa.Kneese@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 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 (432) 426-3533
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: 62526421251-3 BLACK Titmus SW12 Size 62.15.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
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 .