26264458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26264458
- Contract number
- 26264458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264458) issued by the State of Texas Board of Nurse Examiners (Board of Nurse Examiners - 507) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 13, 2026, with an internal tracking number of 0000001531. The purchasing agency is represented by Abel Martinez, and the order will be billed to and shipped to the Texas Board of Nursing at 1801 Congress Avenue, Austin, Texas 78701. The Board of Nursing's delivery contact is Lorraine Gerami and contract monitor is Kizzie Gonzales.
The purchase order covers 36 lanyards with neck ID card reels, 30 inches in length, black color, 3/4-inch width, with safety breakaway features, at a unit price of $5.21 per each for a total extended price of $187.56. The commodity code is 08044, and the contract is identified as 080-S1 under a term contract type. The delivery is scheduled for May 27, 2026, with an agreed-upon delivery window of 14 days from the order date. The order includes freight for orders less than $50. All invoices should be submitted to 507accting@bon.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264458
Order Date: 5/13/2026
Internal Tracking No.: 0000001531
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 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
36 EACH 5.21 $187.56
Total $187.56
File details come from the government source that posted it. Updated .