26281152-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26281152
- Contract number
- 26281152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281152) issued by the State of Texas Board of Nursing (an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 22, 2026, with an internal tracking number of 0000001543. Delivery is scheduled for July 13, 2026, to the Texas Board of Nursing located at 1801 Congress Avenue, Suite 10-200, in Austin, Texas, with Abel Martinez identified as the primary delivery contact.
The purchase order covers two line items totaling $2,587.60: 40 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft at a unit price of $63.69 per carton ($2,547.60 extended price) under Contract 645-S1, and an inside delivery charge of $40.00. The contract is classified as a term contract with a 20-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to 507accting@bon.texas.gov, with preferred delivery days on Tuesdays, Wednesdays, and Thursdays.
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. 26281152
Order Date: 6/22/2026
Internal Tracking No.: 0000001543
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 Tuesdays, Wednesdays and Thursday are preferred days for deliveries.
NOTE TO CONTRACTOR: BON Delivery Contact: Abel Martinez - 512-305-6889 - abel.martinez@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: 7/13/2026 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: 7/13/2026
1 EACH 40.00 $40.00
Purchase Order PO No. 26281152
Order Date: 6/22/2026
Internal Tracking No.: 0000001543
Total $2,587.60
File details come from the government source that posted it. Updated .