26158224-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26158224
- Contract number
- 26158224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158224) issued by the State of Texas Board of Nursing (BON) on January 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Texas Board of Nursing's main office at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701. Key contacts include Lorraine Gerami (BON Delivery Contact) and Kizzie Gonzales (BON Contract Monitor). The purchasing agency is the Board of Nurse Examiners, with Abel Martinez serving as the agency purchaser.
The purchase order comprises three line items totaling $413.54. Line items 1 and 2 specify Pen, Rollerball, 0.5mm, Liquid Magnus 4-packs—4 packages each of red and blue pens at $8.43 per package ($33.72 extended price each)—under Contract 620-S1. Line item 3 covers 10 boxes of Avery 5163 Shipping Labels (2" x 4" white, 10 labels per sheet, 100 sheets per box) at $34.61 per box ($346.10 extended price) under Contract 207-S2. All items are term contracts with a 14-day delivery window, scheduled for delivery on February 3, 2026. Invoices are to be submitted to invoices@thc.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158224
Order Date: 1/20/2026
Internal Tracking No.: 0000001473
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 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 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
4 PKG 8.43 $33.72
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
4 PKG 8.43 $33.72
Purchase Order PO No. 26158224
Order Date: 1/20/2026
Internal Tracking No.: 0000001473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: 5163
Manufacturer Name: Avery
10 BOX 34.61 $346.10
Total $413.54
File details come from the government source that posted it. Updated .