26224719-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26224719
- Contract number
- 26224719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224719) issued by the Texas Board of Nursing (BON), a state agency, on March 30, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The Texas Board of Nursing serves as both the billing and receiving entity, with its office located at 1801 Congress Avenue, Suite 10-200, Austin, TX 78701. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Abel-Martinez serving as the agency purchaser.
The purchase order covers 40 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract with a 20-day delivery window. The unit price for the paper is $63.69 per carton, totaling $2,547.60, with an additional inside delivery charge of $40.00. The total order value is $2,587.60, with a scheduled delivery date of April 20, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to 507accting@bon.texas.gov.
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Text version
Purchase Order PO No. 26224719
Order Date: 3/30/2026
Internal Tracking No.: 0000001509
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 Purchaser or the contract monitors listed above for delivery related matters.
Please submit all invoices to: 507accting@bon.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 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: 4/20/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
1 EACH 40.00 $40.00
Purchase Order PO No. 26224719
Order Date: 3/30/2026
Internal Tracking No.: 0000001509
Total $2,587.60
File details come from the government source that posted it. Updated .