26328687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26328687
- Contract number
- 26328687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328687) issued by the State of Texas Board of Nursing (BON), an agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 5, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser and delivery contact for the Board of Nursing is Abel Martinez, with contract monitoring handled by Kizzie Gonzales. All invoices are to be submitted to 507accting@bon.texas.gov.
The purchase order covers 8 units of 2-inch capacity, 3-ring binders with inside front and back pockets in blue, supplied under Contract 615-S1, a term contract. The unit price is $4.98 per binder, resulting in an extended price of $39.84 for the total order. The delivery date is scheduled for August 25, 2026, with an estimated delivery timeframe of 20 days. The order qualifies as a small purchase (under $25 per line item) and includes freight. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26328687
Order Date: 8/5/2026
Internal Tracking No.: 0000001572
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: 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 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2026
8 EACH 4.98 $39.84
Total $39.84
File details come from the government source that posted it. Updated .