26261786-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26261786
- Contract number
- 26261786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26261786) issued by the State of Texas Board of Nursing (Board of Nurse Examiners - Agency 507) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number of 0000001527. The purchasing agent is Abel Martinez, and the order will be shipped to the Texas Board of Nursing at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701. The contract is a term contract designated as 615-S1.
The purchase order covers two line items of legal pads manufactured by Bazic: 48 yellow legal pads (8-1/2" x 11-3/4") at $2.64 each for an extended price of $126.72, and 48 white legal pads (8-1/2" x 11-3/4") at $2.01 each for an extended price of $96.48. Both items must be ordered in multiples of 12, with freight included for the yellow pads and added to orders less than $25 for the white pads. The delivery date for both items is May 20, 2026, with an allowable receipt and acceptance (ARO) period of 14 days. The total order amount is $223.20, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26261786
Order Date: 5/6/2026
Internal Tracking No.: 0000001527
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 Purchaser or the BON 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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 00597
Manufacturer Name: Bazic
48 EACH 2.64 $126.72
Purchase Order PO No. 26261786
Order Date: 5/6/2026
Internal Tracking No.: 0000001527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $223.20
File details come from the government source that posted it. Updated .