26212168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26212168
- Contract number
- 26212168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212168) issued by the Texas Board of Nursing (BON), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Abel Martinez from the Board of Nurse Examiners - 507. The order is to be billed to and shipped to the Texas Board of Nursing at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701.
The purchase order covers five boxes of Avery 5163 shipping labels measuring 2" X 4" in white, with 10 labels per sheet and 100 sheets per box, freight included. The unit price is $34.61 per box for a total extended price of $173.05. The order is issued under Contract 207-S2, identified as a Term contract with a 14-day delivery window from the order date, with the scheduled delivery date of March 13, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All invoices are to be submitted to invoices@thc.texas.gov, with delivery coordination through the BON Contract Monitor, Kizzie Gonzales.
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Text version
Purchase Order PO No. 26212168
Order Date: 2/27/2026
Internal Tracking No.: 0000001497
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 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: 3/13/2026
MPN: 5163
Manufacturer Name: Avery
5 BOX 34.61 $173.05
Total $173.05
File details come from the government source that posted it. Updated .