26224729-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224729
- Contract number
- 26224729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224729) issued by the State of Texas Board of Nursing (located at 1801 Congress Avenue, Austin, TX 78701) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 30, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Key contacts include Agency Purchaser Abel Martinez and Contract Monitor Kizzie Gonzales for the Board of Nursing.
The purchase order covers two line items from contract 615-C1 (Term contract type), both manufactured by ACCO BRANDS USA, LLC: (1) one AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar (36" x 24") at $21.31 per unit, and (2) twenty Swingline Ultimate Staple Removers with blade style and built-in magnet at $4.01 per unit ($80.20 total). Both items are scheduled for delivery on April 1, 2026, with a 2-day advance requested order (ARO) timeframe. The total purchase order amount is $101.51. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). All invoices should be submitted to invoices@thc.texas.gov.
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. 26224729
Order Date: 3/30/2026
Internal Tracking No.: 0000001510
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 7503730 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar, With Marker, Large, 36in x 24in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: PM262826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.31 $21.31
Purchase Order PO No. 26224729
Order Date: 3/30/2026
Internal Tracking No.: 0000001510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 561912 Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: S7038121
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 4.01 $80.20
Total $101.51
File details come from the government source that posted it. Updated .