27006652-0.pdf
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- Attached to
- TX|486-S1|27006652
- Contract number
- 27006652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006652) issued by the Texas Board of Nursing (BON), a state agency, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 8, 2026, and is designated for delivery to the BON office at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701. The primary contacts for delivery and contract management are Lorraine Gerami (Delivery Contact) and Kizzie Gonzales (Contract Monitor) at the BON.
The purchase order is for one case of Purell Hand Sanitizer, Instant, Green Seal Certified, 12 oz. pump bottles (12 per case), at a unit price of $66.44 per case, with freight included. The total order value is $66.44. The contract type is a Term contract (Contract 486-S1) with an expected delivery window of 18 days from the order date, with the scheduled delivery date of October 26, 2026. The order is exempt from state and city sales taxes as it is being purchased for exclusive use by the State of Texas. All invoices should be submitted to invoices@thc.texas.gov.
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Text version
Purchase Order PO No. 27006652
Order Date: 10/8/2026
Internal Tracking No.: 0000001617
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: 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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026
1 CASE 66.44 $66.44
Total $66.44
File details come from the government source that posted it. Updated .