25212014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|25212014
- Contract number
- 25212014
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212014) issued by the Texas Board of Nursing, located in Austin, Texas, to WorkQuest, Inc., a contractor based in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abel Martinez as the agency purchaser and Lorraine Gerami and Kizzie Gonzales serving as the contract monitors.
The purchase order is for 10 boxes of Avery 5160 address labels, white, 1" x 2-5/8", with 30 labels per sheet and 100 sheets per box. The total purchase price is $325.60, with each box priced at $32.56. The order is made under Contract 207-S2, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212014
Order Date: 7/28/2025
Internal Tracking No.: 0000001368
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the Purchaser or the BON contract monitors listed above for delivery related matters.
Please submit all invoices to: 507accting@bon.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
Total $325.60
File details come from the government source that posted it. Updated .