26211551-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26211551
Contract number
26211551
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26211551) issued by the Texas Board of Nursing (BON), a state agency located in Austin, Texas, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on February 24, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Abel Martinez from the Board of Nurse Examiners, with delivery and contract monitoring coordination through designated BON personnel.

The purchase consists of 2 boxes of Wilson Jones Ledger Paper (8.5" x 11", White, 100 sheets per box) at a unit price of $48.70 per box, for an extended price of $97.40. The item is procured under Contract 615-C1, a term contract with Essendant as the manufacturer. The delivery is scheduled for February 27, 2026, with an agreed-upon delivery window of 3 days. All invoices are to be submitted to invoices@thc.texas.gov. The purchase qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26211551

Order Date: 2/24/2026

Internal Tracking No.: 0000001491

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

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 78573 WLJ90310 Wilson Jones Ledger Paper, 8 1/2" x 11", White, 100 Sheets/Box

(WLJ90310)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026

MPN: WLJ903-10

Manufacturer Name: Essendant

2 BOX 48.70 $97.40

Total $97.40

File details come from the government source that posted it. Updated .