26258894-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258894
- Contract number
- 26258894
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258894) was issued on May 1, 2026, by the State of Texas Board of Nursing (Texas Board of Nurse Examiners) to Staples Contract & Commercial LLC. The order is being billed to and shipped to the Texas Board of Nursing's Austin, Texas location. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number 0000001525. Primary contacts include Abel Martinez (Agency Purchaser), Lorraine Gerami (BON Delivery Contact), and Kizzie Gonzales (BON Contract Monitor).
The purchase order consists of two line items totaling $326.70 under Contract 615-C1, a term contract with a standard three-day delivery requirement and a delivery date of May 4, 2026. Line 1 specifies 6 dozen BIC Intensity Permanent Markers (Ultra Fine Tip, Black) at $9.95 per dozen for an extended price of $59.70. Line 2 specifies 10 boxes of Avery TrueBlock Laser/Inkjet File Folder Labels at $26.70 per box for an extended price of $267.00. Both items are standard office supplies with identified manufacturers (Essendant and Avery Products Corporation, respectively). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to invoices@thc.texas.gov.
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Text version
Purchase Order PO No. 26258894
Order Date: 5/1/2026
Internal Tracking No.: 0000001525
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 Abel Martinez
(512) 306-6889 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 62090 BICGPMU11B
K
BIC Intensity Permanent Markers, Ultra Fine Tip, Black, 12/Pack
(GPMU11BK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: BICGPMU11-BK
Manufacturer Name: Essendant
6 DOZ 9.95 $59.70
Purchase Order PO No. 26258894
Order Date: 5/1/2026
Internal Tracking No.: 0000001525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 465930 Avery TrueBlock Laser/Inkjet File Folder Labels, 2/3" x 3-7/16", White, 1,500 Labels/Pack (5366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 5366
Manufacturer Name: Avery Products Corporation
10 BOX 26.70 $267.00
Total $326.70
File details come from the government source that posted it. Updated .