26333729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26333729
- Contract number
- 26333729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333729) issued by the State of Texas, through the Texas Medical Board (Agency 503), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 13, 2026, with an internal tracking number of 26-0184. The purchaser is Kayode Ogunbanjo, and the goods are to be shipped to the Texas Medical Board's office at 1801 Congress Avenue, Suite 9.200, Austin, Texas 78701, with billing directed to MC 902, P.O. Box 2018, Austin, Texas 78768-2018.
The purchase order covers four tape dispenser guns with freight included, referenced under NIGP Code 83255 and supplier part number 83255190001. The unit price is $13.28 per unit, resulting in an extended total of $53.12. The order is issued under Term Contract 832-S1, with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of August 27, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333729
Order Date: 8/13/2026
Internal Tracking No.: 26-0184
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
Texas Medical Board Attn: Ruby Gonzalez
(512) 305-7062 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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
4 EACH 13.28 $53.12
Total $53.12
File details come from the government source that posted it. Updated .