26157020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157020
- Contract number
- 26157020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157020) issued by the Texas Medical Board on 1/12/2026, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kayode Ogunbanjo listed as the agency purchaser for the Texas Medical Board.
The purchase order is for 100 cartons of bond paper (Skilcraft brand, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Carton) at $58.05 per carton, totaling $5,805.00, with an additional $414.00 inside delivery charge to the 9th floor, Suite 9-200. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 2/2/2026. The state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26157020
Order Date: 1/12/2026
Internal Tracking No.: 26-0102
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
MC 902
P.O. Box 2018
AUSTIN TX 78768-2018
Ruby Gonzalez Texas Medical Board. 1801 Congress Avenue Suite 9.200 Austin, TX 78701 Please ensure copy papers are delivered direct to 9th Floor suite 9-200
NOTE TO CONTRACTOR: Please ensure copy papers are delivered to 9th floor, Suite 9-200.
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
Texas Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Manufacturer Name: Skilcraft
100 CRTN 58.05 $5,805.00
2 64521 64521350104-
Inside Delivery Charge Notes: Inside Delivery Charges to 9th Floor, Suite 9-200
1 EACH 414.00 $414.00
Total $6,219.00
File details come from the government source that posted it. Updated .