26006741-1.pdf
PDF 15 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 Change Notice (PO No. 26006741) issued by the Texas Board of Nursing (BON), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was originally dated 10/15/2025 and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Abel Martinez as the agency purchaser.
The purchase order is for 2 boxes of disposable face masks manufactured by Magid, with the item number MM005, priced at $18.95 per box for a total of $37.90. The order is under Contract 345-S1, which is a term contract with a 14-day delivery after receipt (ARO) period. The delivery date was changed from 10/16/2025 to 10/29/2025, as noted in the revision history. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:26 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Purchase Order Change Notice PO No. 26006741
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .