26259433-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26259433
- Contract number
- 26259433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259433) issued by the State of Texas, Executive Council Physical Therapy & OT Examiners (Agency 533), on May 5, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The procuring contact is Nicole Palmer Camacho, and the materials are being shipped to the Executive Council's office at 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two commodity items: (1) Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) in the quantity of one box at $32.56, with an expected delivery date of May 19, 2026, under Term Contract 207-S2; and (2) Skilcraft recycled bond paper (white, premium grade, 20 lb., 8-1/2" X 11", 500 sheets per package, 10 packages per carton) in the quantity of 10 cartons at $75.79 per carton ($757.90 extended price), with an expected delivery date of May 25, 2026, under Term Contract 645-S1. Both items include freight charges. The total order value is $790.46 with no taxes applied.
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Text version
Purchase Order PO No. 26259433
Order Date: 5/5/2026
Internal Tracking No.: 26-0078
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
Nicole Palmer
(512) 305-6959 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
Nicole Palmer Camacho nicole@ptot.texas.gov (512) 305-6959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
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: 5/25/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Purchase Order PO No. 26259433
Order Date: 5/5/2026
Internal Tracking No.: 26-0078
Total $790.46
File details come from the government source that posted it. Updated .