26004889-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004889
- Contract number
- 26004889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004889) issued by the State of Texas, specifically for the Executive Council of Physical Therapy & Occupational Therapy Examiners - 533, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and was created on October 3, 2025, with an internal tracking number of 26-0012.
The purchase order covers two line items: first, 3 packages of 3" x 5" yellow self-stick note pads (12 pads per package) at $16.17 per package, totaling $48.51, with a delivery date of October 17, 2025; second, 5 cartons of recycled white bond paper (500 sheets per package, 10 packages per carton) at $78.25 per carton, totaling $391.25, with a delivery date of October 23, 2025. Both items are purchased under term contracts (615-S1 and 645-S1 respectively), with the total order amount of $439.76. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the goods will be used exclusively by the State of Texas.
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Text version
Purchase Order PO No. 26004889
Order Date: 10/3/2025
Internal Tracking No.: 26-0012
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin TX 78701
NOTE TO CONTRACTOR:
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: MMM559YW
3 PKG 16.17 $48.51
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Purchase Order PO No. 26004889
Order Date: 10/3/2025
Internal Tracking No.: 26-0012
Total $439.76
File details come from the government source that posted it. Updated .