26158225-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158225
- Contract number
- 26158225
- Issued by
- Texas
About this file
This Purchase Order No. 26158225, dated January 20, 2026, is issued by the Texas Board of Nursing (BON) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by agency purchaser Abel Martinez at the Board of Nursing. Key BON contacts for delivery and contract administration include Lorraine Gerami (Delivery Contact) and Kizzie Gonzales (Contract Monitor).
The purchase order contains five line items for office supply commodities totaling $361.70, all procured under Contract 615-C1 (Term Contract). The items include: 48 boxes of OIC Binder Clips at $1.42 per box ($68.16); 24 units of Lee Sortkwik Hygienic Fingertip Moistener at $2.40 each ($57.60); 2 boxes of Elmers All-Purpose School Glue Sticks at $44.53 per box ($89.06); 24 bags of Office Depot Brand Rubber Bands at $0.93 per bag ($22.32); and 36 packs of Alliance Rubber Big Bands at $3.46 per pack ($124.56). All items are scheduled for delivery within 2 days of the order date, with a delivery date of January 22, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158225
Order Date: 1/20/2026
Internal Tracking No.: 0000001473
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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
48 BOX 1.42 $68.16
Purchase Order PO No. 26158225
Order Date: 1/20/2026
Internal Tracking No.: 0000001473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 206573 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 10400
Manufacturer Name: LEE PRODUCTS
COMPANY
24 EACH 2.40 $57.60
3 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: E599
Manufacturer Name: ELL BRANDS
INC.
2 BOX 44.53 $89.06
4 61575 856225 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 2419808
Manufacturer Name: OFFICE DEPOT
24 BAG 0.93 $22.32
5 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
36 PACK 3.46 $124.56
Total $361.70
File details come from the government source that posted it. Updated .