26001706-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001706
- Contract number
- 26001706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001706) issued by the Texas Board of Nursing, located in Austin, TX, on 9/17/2025. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Abel Martinez from the Board of Nurse Examiners.
The purchase order includes three line items: 6 dozen Bic Cristal Ballpoint Pens (medium point, black ink) at $2.15 per dozen, totaling $12.90; 2 Oxford Sort-All Plastic Compact File Sorters in beige at $27.96 each, totaling $55.92; and 1 box of Staples File Folders (1/3 cut, letter size, manila) at $23.37. The total order value is $92.19, with a delivery date of 9/22/2025 and a 3-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001706
Order Date: 9/17/2025
Internal Tracking No.: 0000001400
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 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 Please instruct delivery drivers to contact the BON Delivery Contact 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 62080 123885 Bic Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (Ms11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 123885-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 DOZ 2.15 $12.90
2 61545 517011 Oxford Sort-All Plastic Compact File Sorter, Multiple Index, Beige (40652) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 517011-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 EACH 27.96 $55.92
Purchase Order PO No. 26001706
Order Date: 9/17/2025
Internal Tracking No.: 0000001400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 116749 Staples File Folders, 1/3 Cut, Letter Size, Manila, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 116749-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 23.37 $23.37
Total $92.19
File details come from the government source that posted it. Updated .