26210514-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210514
- Contract number
- 26210514
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210514) issued by the State of Texas Board of Nursing on February 17, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled under an existing Term Contract (615-C1) and involves the delivery of calendars to the Texas Board of Nursing's administrative offices at 1801 Congress Avenue, Suite 10-200, in Austin, Texas.
The purchase order specifies two calendar items manufactured by ACCO BRANDS USA, LLC: three AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendars (22 inches by 17 inches) at $13.64 each for an extended price of $40.92, and one AT-A-GLANCE 2026 Monthly Wall Calendar (12 inches by 17 inches) at $12.43. The total order value is $53.35, with all items scheduled for delivery within two days of the order date (February 19, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@thc.texas.gov, and delivery inquiries should be directed to the BON Contract Monitor, Kizzie Gonzales, at 512-305-6854.
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Text version
Purchase Order PO No. 26210514
Order Date: 2/17/2026
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 61519 9668038 AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendar, Standard, 22in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: SK32G0026
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 13.64 $40.92
Purchase Order PO No. 26210514
Order Date: 2/17/2026
Internal Tracking No.: 0000001480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 12.43 $12.43
Total $53.35
File details come from the government source that posted it. Updated .