26268721-0.pdf
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- Attached to
- TX|620-S1|26268721
- Contract number
- 26268721
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26268721) issued by the Texas Medical Board (Agency 503) on June 10, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchaser is Kayode Ogunbanjo, and the order is designated for delivery to the Texas Medical Board office at 1801 Congress Avenue, Suite 9.200, Austin, Texas 78701, with attention to Ruby Gonzalez.
The purchase order encompasses three line items totaling $125.07: 12 bent scissors (8" length, stainless steel with rubberized grip) at $4.83 each for $57.96 under Contract 605-S1 with a delivery date of June 24, 2026; 3 boxes of mechanical pencils (0.7mm, Absolute III brand, 6 per box) at $11.26 per box for $33.78 under Contract 620-S1; and 3 boxes of lead refills (0.7mm, 12 leads per tube, 12 tubes per box) at $11.11 per box for $33.33, also under Contract 620-S1. Both pencil and lead refill line items have a delivery date of July 10, 2026. All items are Term contracts with freight included for orders under $25. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26268721
Order Date: 6/10/2026
Internal Tracking No.: 26-0147
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
MC 902
P.O. Box 2018
AUSTIN TX 78768-2018
Attn: Ruby Gonzalez Attn: Ruby Gonzalez
(512) 944-0551 1801 Congress Avenue Suite 9.200 Austin, TX 78701
NOTE TO CONTRACTOR:
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
Texas Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
12 EACH 4.83 $57.96
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026
3 BOX 11.26 $33.78
Purchase Order PO No. 26268721
Order Date: 6/10/2026
Internal Tracking No.: 26-0147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026
3 BOX 11.11 $33.33
Total $125.07
File details come from the government source that posted it. Updated .