26147443-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26147443
- Contract number
- 26147443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147443) issued by the Texas Board of Nursing, located in Austin, Texas, on January 6, 2026. The purchasing agency is working with ODP Business Solutions, LLC, based in Boca Raton, Florida, under Contract 615-C1. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abel Martinez as the agency purchaser.
The purchase order consists of six line items, all from ACCO BRANDS USA, LLC, featuring various AT-A-GLANCE 2026 calendars and planners. The items include a large vertical/horizontal erasable wall calendar, daily desk calendar refills, monthly planners in different sizes (medium and large), monthly desk wall calendars, and monthly wall calendars. The total order value is $228.75, with unit prices ranging from $7.17 to $21.31. All items are under a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of January 8, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26147443
Order Date: 1/6/2026
Internal Tracking No.: 0000001464
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 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 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 61519 7503730 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar, With Marker, Large, 36in x 24in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: PM262826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.31 $21.31
Order Date: 1/6/2026
Internal Tracking No.: 0000001464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 8177467 AT-A-GLANCE 2026 Recycled Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: E717R5026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 7.17 $14.34
3 61572 9634719 AT-A-GLANCE 2026 Monthly Planner, Black, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 701200526
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 16.15 $96.90
4 61572 5121844 AT-A-GLANCE 2026 15-Month Monthly Planner, Black, Large, 9in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 702600526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 17.31 $17.31
5 61519 6683246 AT-A-GLANCE 2026 Monthly Desk Wall Calendar, Small, 11in x 8 1/2in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: PM1702826
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 10.40 $41.60
6 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 12.43 $37.29
Order Date: 1/6/2026
Internal Tracking No.: 0000001464
Total $228.75
File details come from the government source that posted it. Updated .