26260725-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26260725
- Contract number
- 26260725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260725) issued by the State of Texas, Executive Council Physical Therapy & OT Examiners (Agency 533), on May 6, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nicole Palmer Camacho, and the order is billed to and shipped to the Texas Comptroller of Public Accounts' office at 1801 Congress Avenue, Suite 10.900, Austin, Texas. The purchase is made under Contract 615-S1, a term contract.
The order consists of two line items for office supplies: 3 packs of 3" x 3" yellow self-stick note pads by 3M at $10.79 per pack ($32.37 extended price) and 3 packages of 1.5" x 2" yellow self-stick note pads by Skilcraft at $4.80 per package ($14.40 extended price). The total order value is $46.77. Both items are scheduled for delivery within 14 days of the order date, with an expected delivery date of May 20, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26260725
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
3 PACK 10.79 $32.37
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
3 PKG 4.80 $14.40
Purchase Order PO No. 26260725
Order Date: 5/6/2026
Internal Tracking No.: 26-0081
Total $46.77
File details come from the government source that posted it. Updated .