26006743-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006743
- Contract number
- 26006743
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006743) issued by the Texas Board of Nursing (BON) on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the Board of Nurse Examiners, with Abel Martinez listed as the agency purchaser.
The purchase order is for 24 dozen Acco Tempered Steel/Plastic Binder Clips (Mini, 0.25In Capacity, Black, Pack of 12) at a unit price of $2.06 per dozen, totaling $49.44. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date is set for 10/17/2025, and the manufacturer is ACCO BRANDS USA, LLC. The document includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006743
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing1801 Congress AveSuite 10-200, Austin, TX 78701undefined
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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Purchase Order Change Notice PO No. 26006743
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61569 344017 Acco Tempered Steel/Plastic Binder Clips, Mini, 0.25In Capacity, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 72010
Manufacturer Name: ACCO BRANDS
USA, LLC
24 DOZ 2.06 $49.44
Total $49.44
File details come from the government source that posted it. Updated .