26212169-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212169
- Contract number
- 26212169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212169) issued by the State of Texas Board of Nursing (BON) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 27, 2026, and is being fulfilled under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to the Texas Board of Nursing offices at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701.
The purchase order contains two line items for office supplies: (1) one AT-A-GLANCE 2026 Monthly Wall Calendar (8 inches by 11 inches) manufactured by ACCO BRANDS USA, LLC at a unit price of $10.19; and (2) twelve packs of Alliance Rubber Big Bands large rubber bands for oversized jobs (7 inches by 1/8 inch, red) manufactured by ALLIANCE RUBBER CO at $3.46 per pack. Both items are scheduled for delivery on March 2, 2026, with a 2-day advance receipt of order (ARO). The total order value is $51.71. The State of Texas is exempt from Federal Excise Taxes and claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212169
Order Date: 2/27/2026
Internal Tracking No.: 0000001497
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 6417445 AT-A-GLANCE 2026 Monthly Wall Calendar, Small, 8in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: PM12826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 10.19 $10.19
Purchase Order PO No. 26212169
Order Date: 2/27/2026
Internal Tracking No.: 0000001497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/2/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
12 PACK 3.46 $41.52
Total $51.71
File details come from the government source that posted it. Updated .