26260725-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26260725
- Contract number
- 26260725
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for the Executive Council Physical Therapy & OT Examiners (Agency 533). The document pertains to PO No. 26260725, issued on May 6, 2026, with an internal tracking number of 26-0079. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchaser is Nicole Palmer Camacho. The change notice reflects a revision to correct an internal tracking number error, with the note indicating that an incorrect PO was initially submitted.
The purchase order covers office supplies procured under Contract 615-S1, a term contract with a 14-day delivery window targeting May 20, 2026. Line 1 specifies 3 packs of 3M Self Stick Note Pads (3" x 3", yellow, fan fold refill) at $10.79 per pack, totaling $32.37. Line 2 specifies 3 packages of Skilcraft Self Stick Note Pads (1.5" x 2", yellow) at $4.80 per package, totaling $14.40. The aggregate order total is $46.77. As a state purchase, the transaction is exempt 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 Change Notice PO No. 26260725
Order Date: 5/6/2026
Internal Tracking No.: 26-0079
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:
5/8/2026-I SUBMITTED WRONG PO
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/8/2026 4:17 pm-Internal tracking number changed from: 26-0081 to: 26-0079
5/8/2026 4:17 pm-Contractor note changed to: I SUBMITTED WRONG PO
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/CO-OP Member 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 Amount
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: Wed May 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Purchase Order Change Notice PO No. 26260725
Order Date: 5/6/2026
Internal Tracking No.: 26-0079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed May 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Total $46.77
File details come from the government source that posted it. Updated .