27004026-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27004026
- Contract number
- 27004026
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004026) issued by the State of Texas Board of Nursing on September 28, 2026, to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The ordering agency is the Texas Board of Nursing (BON), with billing directed to the Texas Health and Human Services Commission and delivery to the BON office at 1801 Congress Avenue, Suite 10-200, Austin, TX 78701.
The order consists of two line items for office supplies: 2 grosses of Skilcraft wooden Grade 2 lead pencils (144 count) at $22.81 per gross for a total of $45.62, with delivery by October 28, 2026; and 2 dozens of mechanical 0.9mm black lead pencils at $16.41 per dozen for a total of $32.82, with delivery by October 8, 2026. Both items are procured under Contract 620-S1 on a term basis and include freight charges for orders less than $25. The purchase order total is $78.44. All invoices are to be submitted to invoices@thc.texas.gov, and delivery inquiries should be directed to the BON Contract Monitor, Kizzie Gonzales, at 512-305-6854.
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Text version
Purchase Order PO No. 27004026
Order Date: 9/28/2026
Internal Tracking No.: 0000001613
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
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 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026
MPN: 14412
Manufacturer Name: Skilcraft
2 GR 22.81 $45.62
2 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/8/2026
2 DOZ 16.41 $32.82
Purchase Order PO No. 27004026
Order Date: 9/28/2026
Internal Tracking No.: 0000001613
Total $78.44
File details come from the government source that posted it. Updated .