26024813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024813
- Contract number
- 26024813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024813) issued by the Texas Board of Nursing, located in Austin, Texas, on 11/4/2025. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, under Contract 615-S1. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abel Martinez as the agency purchaser.
The purchase order is for 6 packs of 3M self-stick note pads (MPN: MMM6605SSCY), each pack containing 6 pads of 4" x 6" yellow, lined notes with 100 sheets per pad. The total order value is $75.60, with a unit price of $12.60 per pack. The delivery is set for 11/18/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). Invoices are to be submitted to invoices@thc.texas.gov, and delivery-related matters should be coordinated with the BON Contract Monitor.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024813
Order Date: 11/4/2025
Internal Tracking No.: 0000001429
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 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 BON Contract Monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
6 PACK 12.60 $75.60
Total $75.60
File details come from the government source that posted it. Updated .