26224728-0.pdf
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- Attached to
- TX|615-C1|26224728
- Contract number
- 26224728
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224728) issued by the State of Texas, Board of Nursing (BON), located in Austin, Texas, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on March 30, 2026, with an internal tracking number of 0000001510. The BON designated Lorraine Gerami as the delivery contact and Kizzie Gonzales as the contract monitor. Invoices are to be submitted to invoices@thc.texas.gov.
The purchase order covers six line items of office supplies totaling $445.32, all under Contract 615-C1 (a term contract). The items include 6 packs of Highland Notes at $67.68; 6 dozen Staples Steno Pads at $117.84; 6 dozen Sharpie Permanent Markers (red) at $49.50; 10 dozen Sharpie Liquid Highlighters (yellow) at $108.50; 8 dozen BIC Brite Liner Stick Highlighters (blue) at $39.28; and 12 packs of BIC Wite-Out Correction Tape at $62.52. All items are scheduled for delivery on April 2, 2026, with an Agreed Rate of Order (ARO) of three days. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224728
Order Date: 3/30/2026
Internal Tracking No.: 0000001510
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 61562 MMM6609YW Highland Notes, 4" x 6", Yellow, Lined, 100 Sheet/Pad, 12 Pads/Pack
(6609YW)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: MMM6609-YW
Manufacturer Name: Essendant
6 PACK 11.28 $67.68
Order Date: 3/30/2026
Internal Tracking No.: 0000001510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 163485 Staples Steno Pads, 6" x 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (ST57353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: ST57353/TR57353
Manufacturer Name: Worklife Brands
6 DOZ 19.64 $117.84
3 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 30002
Manufacturer Name: SANFORD
CORP
6 DOZ 8.25 $49.50
4 62090 438167 Sharpie Liquid Highlighter, Chisel Tip, Yellow, Dozen (1754463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 1754463
Manufacturer Name: SANFORD
CORP
10 DOZ 10.85 $108.50
5 68062 501320 BIC Brite Liner Stick Highlighter, Chisel T ip , Blue , 12 /Pack
(65552/BL11BE)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: BL11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
8 DOZ 4.91 $39.28
6 61529 385550 BIC Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: WOTAPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
12 PACK 5.21 $62.52
Order Date: 3/30/2026
Internal Tracking No.: 0000001510
Total $445.32
File details come from the government source that posted it. Updated .