25214827-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25214827
- Contract number
- 25214827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214827) issued by the Texas Board of Nursing on 8/25/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Abel Martinez as the agency purchaser for the Board of Nurse Examiners.
The purchase order covers two line items: 1) One case of archive storage boxes (Letter/Legal size, removable lid, recycled) from Georgia Pacific at $90.00, with a delivery date of 9/15/2025 under Contract 615-S2, and 2) Eight packages of 0.5mm rollerball pens from Magnus in both blue and red colors, priced at $8.43 per 4-pack package, totaling $33.72 per color, with a delivery date of 9/8/2025 under Contract 620-S1. The total purchase order amount is $157.44, with a term contract type and specified delivery windows of 14-20 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 25214827
Order Date: 8/25/2025
Internal Tracking No.: 0000001388
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/15/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
4 PKG 8.43 $33.72
Purchase Order PO No. 25214827
Order Date: 8/25/2025
Internal Tracking No.: 0000001388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
4 PKG 8.43 $33.72
Total $157.44
File details come from the government source that posted it. Updated .