Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included

The Texas Board of Nurse Examiners (Board of Nursing), a state agency under the Texas Comptroller of Public Accounts, awarded Purchase Order 26212168 to WorkQuest, Inc., an Austin-based contractor, on February 27, 2026. The contract, designated as Term Contract 207-S2, calls for the delivery of five boxes of Avery 5163 shipping labels (2" X 4" white labels, 10 labels per sheet, 100 sheets per box, freight included). The total contract value is $173.05, calculated at $34.61 per box. Delivery is scheduled for March 13, 2026, within the specified 14-day delivery window.

Performance under this contract will be executed in Austin, Texas, with the procuring organization located at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701. The purchasing agent is Abel Martinez, with Kizzie Gonzales designated as the Board of Nursing Contract Monitor responsible for delivery coordination. All invoicing shall be directed to invoices@thc.texas.gov. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).