26006741-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006741
- Contract number
- 26006741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006741) issued by the Texas Board of Nursing, located in Austin, Texas, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Abel Martinez from the Board of Nurse Examiners.
The purchase order is for two boxes of disposable face masks manufactured by Magid, with the item number MM005, priced at $18.95 per box, totaling $37.90. The order is made under Contract 345-S1, a term contract with a delivery time of 14 days after receipt of order (ARO), specifically set for delivery on 10/16/2025. The document includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes, and provides specific delivery and invoice submission instructions, with the delivery contact being Lorraine Gerami.
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Text version
Purchase Order PO No. 26006741
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
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 Nursing1801 Congress AveSuite 10-200, Austin, TX 78701undefined
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON Delivery Contact 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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $37.90
File details come from the government source that posted it. Updated .