26024814-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024814
- Contract number
- 26024814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024814) issued by the Texas Board of Nursing on 11/4/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed 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 covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include: 12 packs of Staples Economy Rubber Bands (total $29.64), 8 dozen Bic Round Stic Grip Xtra Comfort Ballpoint Pens in blue (total $15.12), and 12 Tru Red 8" Stainless Steel Scissors (total $50.52). The total purchase order value is $95.28, with all items to be delivered by 11/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024814
Order Date: 11/4/2025
Internal Tracking No.: 0000001429
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 Nursing1801 Congress AveSuite 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 61575 646093 Staples Economy Rubber Bands, 32, 1/4 Lb. Bag, 225/Pack (28625-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 646093-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 PACK 2.47 $29.64
Purchase Order PO No. 26024814
Order Date: 11/4/2025
Internal Tracking No.: 0000001429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 382242 Bic Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, Blue Ink, 12/Pack (Gsmg11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 382242-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
8 DOZ 1.89 $15.12
3 61560 24380510 Tru Red8482; 8" Stainless Steel Scissors, Straight Handle (Tr55032) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 24380510-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 4.21 $50.52
Total $95.28
File details come from the government source that posted it. Updated .