Inside Delivery Charge and 1 more item

The State of Texas Board of Nurse Examiners (Purchasing Entity 507) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on August 26, 2026, under Contract 645-S1. The contract represents a single purchase order transaction with a total cumulative value of $2,587.60. Performance is expected to conclude by September 15, 2026, with preferred delivery occurring on Tuesdays, Wednesdays, and Thursdays during the 20-day average delivery window established under the underlying term contract.

The deliverables consist of office supplies comprising 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 pound, 8.5" by 11" format, 500 sheets per package) at $2,547.60, plus an inside delivery charge of $40.00. The paper pricing includes freight, with quantity price breaks available at thresholds of 10, 40, 200, 400, and 800 cartons. Delivery is scheduled to the Board of Nurse Examiners in Texas, with Abel Martinez designated as the delivery contact and Kizzie Gonzales identified as the contract monitor. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).