26028600-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26028600
- Contract number
- 26028600
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028600) issued by the Texas Board of Nursing, located in Austin, Texas, on December 3, 2025. The purchase order is for WorkQuest, Inc., a contractor based in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 cases of Archive Storage Boxes manufactured by Georgia Pacific, with removable lids suitable for letter/legal sized documents and made from recycled materials. Each case contains 25 boxes, priced at $90.00 per case, for a total contract value of $180.00. The order is associated with Contract 615-S2, a term contract for District 14, with a specified delivery date of December 23, 2025 and a delivery window of 20 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028600
Order Date: 12/3/2025
Internal Tracking No.: 0000001453
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.
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: 12/23/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Total $180.00
File details come from the government source that posted it. Updated .