26281159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26281159
- Contract number
- 26281159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281159) issued by the State of Texas Board of Nursing (Agency 507), a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 22, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The Texas Board of Nursing serves as both the billing and shipping entity, with deliveries directed to Abel Martinez at 1801 Congress Avenue, Suite 10-200, Austin, TX 78701.
The purchase order covers 12 desktop tape dispensers (Model OFA-1721A manufactured by Rediwrite) at a unit price of $3.41 each, for a total order value of $40.92. The items are procured under Contract 615-S1, classified as a term contract with a 14-day delivery window, with the scheduled delivery date of July 6, 2026. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as it is for exclusive use by a state entity. All invoices must be submitted to invoices@thc.texas.gov, and delivery coordination should occur with the designated BON Delivery Contact and Contract Monitor.
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Text version
Purchase Order PO No. 26281159
Order Date: 6/22/2026
Internal Tracking No.: 0000001545
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: 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
12 EACH 3.41 $40.92
Total $40.92
File details come from the government source that posted it. Updated .