26335309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26335309
- Contract number
- 26335309
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26335309) issued by the Texas Board of Nursing (BON), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 26, 2026, with an internal tracking number of 0000001585. The purchasing entity is the Board of Nurse Examiners - 507, and the primary contacts include Abel Martinez as the delivery contact and Kizzie Gonzales as the contract monitor.
The purchase order includes two line items totaling $2,587.60: 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at $63.69 per carton for an extended price of $2,547.60, and an inside delivery charge of $40.00. Both items reference Contract 645-S1, a term contract with a 20-day average delivery window. The expected delivery date is September 15, 2026, with preferred delivery days being Tuesdays, Wednesdays, and Thursdays. Freight is included in the paper pricing, and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335309
Order Date: 8/26/2026
Internal Tracking No.: 0000001585
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) 305-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701 BON Preferred week days for deliveries:
Tuesdays, Wednesdays & Thursdays
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: 9/15/2026 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: 9/15/2026
1 EACH 40.00 $40.00
Purchase Order PO No. 26335309
Order Date: 8/26/2026
Internal Tracking No.: 0000001585
Total $2,587.60
File details come from the government source that posted it. Updated .