26188372-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26188372
- Contract number
- 26188372
- Issued by
- Texas
About this file
This Purchase Order No. 26188372, issued on January 30, 2026, is a state procurement document executed by the Texas Board of Nursing (the purchasing agency) and ODP Business Solutions, LLC (the contractor). The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496, will deliver the ordered items to the Texas Board of Nursing at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701. The order is managed by Agency Purchaser Abel Martinez and includes designated contacts for delivery and contract monitoring.
The purchase order encompasses three items manufactured by ACCO Brands USA, LLC, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days. Line 1 orders one AT-A-GLANCE Recycled Monthly Planner (MPN 70260G0526) at $18.73. Line 2 orders one AT-A-GLANCE 2026 Monthly Planner in Black, Medium size (MPN 701200526) at $16.15. Line 3 orders one AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar with marker, Large size, 36 inches by 24 inches (MPN PM262826) at $21.31. The total order value is $56.19, with all items scheduled for delivery on February 2, 2026. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26188372
Order Date: 1/30/2026
Internal Tracking No.: 0000001480
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 61572 5720404 AT-A-GLANCE Recycled Monthly Planners, 70260G0526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 70260G0526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 18.73 $18.73
Purchase Order PO No. 26188372
Order Date: 1/30/2026
Internal Tracking No.: 0000001480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/2/2026
MPN: 701200526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.15 $16.15
3 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: 2/2/2026
MPN: PM262826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.31 $21.31
Total $56.19
File details come from the government source that posted it. Updated .