26214575-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214575
- Contract number
- 26214575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214575) issued by the State of Texas Board of Nursing (Board of Nurse Examiners - 507) on March 13, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Abel Martinez serving as the agency purchaser. The goods are to be delivered to the Texas Board of Nursing at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701, with Lorraine Gerami designated as the delivery contact and Kizzie Gonzales as the contract monitor.
The purchase order covers two line items for office filing supplies, both under Contract 615-C1 (Term contract). Line 1 specifies 10 boxes of Smead Classification Folders with Safeshield Fasteners, 1 Divider, 2-inch Expansion, in red, at a unit price of $37.47 per box, totaling $374.70. Line 2 specifies 5 boxes of Office Depot Brand Pressboard Classification Folders with Fasteners in light green at a unit price of $42.85 per box, totaling $214.25. The combined order total is $588.95. Both items are scheduled for delivery within 2 days of the order date (expected delivery March 16, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices should be submitted to invoices@bon.texas.gov.
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Text version
Purchase Order PO No. 26214575
Order Date: 3/13/2026
Internal Tracking No.: 0000001500
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@bon.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 61545 123272 Smead Classification Folders, Pressboard With Safeshield Fasteners, 1 Divider, 2In Expansion, Letter Size, 100% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: C402-5A-1D
Manufacturer Name: SMEAD MFG CO
10 BOX 37.47 $374.70
Purchase Order PO No. 26214575
Order Date: 3/13/2026
Internal Tracking No.: 0000001500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 544576 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: OD24091
Manufacturer Name: OFFICE DEPOT
5 BOX 42.85 $214.25
Total $588.95
File details come from the government source that posted it. Updated .