26260718-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26260718
- Contract number
- 26260718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260718) issued by the State of Texas, Executive Council Physical Therapy & OT Examiners (Agency 533), on May 6, 2026. The purchasing agent is Nicole Palmer Camacho. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is specified to 1801 Congress Ave., Suite 10.900, Austin, TX 78701, with a contact person of Nicole Palmer. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supplies under Contract 615-S1 (Term contract): one pack of 3M Self Stick Note Pads (3" x 3", Yellow, fan fold refill, 100 sheets/pad, 12 pads/pack) at $10.79, and one package of Skilcraft Self Stick Note Pads (1.5" x 2", Yellow, 100 sheets/pad, 12 pads/package) at $4.80. Both items have a delivery timeframe of 14 days, with a scheduled delivery date of May 20, 2026. The total order value is $15.59, with no applicable sales tax due to the state exemption.
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Text version
Purchase Order PO No. 26260718
Order Date: 5/6/2026
Internal Tracking No.: 26-0081
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 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Purchase Order PO No. 26260718
Order Date: 5/6/2026
Internal Tracking No.: 26-0081
Total $15.59
File details come from the government source that posted it. Updated .