26258893-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26258893
- Contract number
- 26258893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258893) issued by the State of Texas Board of Nursing (also identified as Board of Nurse Examiners) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on May 1, 2026, with an internal tracking number of 0000001525. The purchasing agency is the Texas Board of Nursing, represented by Abel Martinez, with delivery directed to the same agency's location at 1801 Congress Avenue, Suite 10-200, Austin, TX 78701.
The purchase order comprises five line items totaling $831.58 for office supply commodities, including self-stick note pads (6 packages at $13.02 each), rollerball pens in blue and red (6 packages each at $8.43 per package), and address labels in two configurations manufactured by Avery (10 boxes each at $32.67 and $32.56 respectively). All items are sourced under existing term contracts and are scheduled for delivery by May 15, 2026, with a standard 14-day delivery window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to invoices@thc.texas.gov, with delivery coordination managed through designated BON contacts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258893
Order Date: 5/1/2026
Internal Tracking No.: 0000001525
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 Abel Martinez
(512) 306-6889 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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
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: 5/15/2026
6 PKG 8.43 $50.58
Purchase Order PO No. 26258893
Order Date: 5/1/2026
Internal Tracking No.: 0000001525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/15/2026
6 PKG 8.43 $50.58
4 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
5 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
Total $831.58
File details come from the government source that posted it. Updated .