26028606-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028606
- Contract number
- 26028606
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26028606) issued by the Texas Board of Nursing on 12/3/2025, involving 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. The document includes contact information for key personnel such as Kizzie Gonzales (Contract Monitor) and Lorraine Gerami (Delivery Contact).
The purchase order is for 40 cartons of recycled white bond paper (Skilcraft brand) at $63.69 per carton, totaling $2,547.60. The paper specification is Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The order is under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), specifically scheduled for December 23, 2025. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26028606
Order Date: 12/3/2025
Internal Tracking No.: 0000001454
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 Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov
Please instruct delivery drivers to contact the BON Purchaser or the contract monitors listed above for delivery related matters.
12/3/2025-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 Purchaser or the contract monitors listed above for delivery related matters.
1/2/2026-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 Purchaser or the contract monitors listed above for delivery related matters.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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. 26028606
Order Date: 12/3/2025
Internal Tracking No.: 0000001454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge 1 EACH 0.00 $0.00
Total $2,547.60
File details come from the government source that posted it. Updated .