26281161-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281161
- Contract number
- 26281161
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Board of Nursing (BON) to ODP Business Solutions, LLC on June 22, 2026. The purchase order number is 26281161 with internal tracking number 0000001545. The BON is located at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701, and the contractor, ODP Business Solutions, LLC, is based at 6600 N. Military Trail, Boca Raton, Florida 33496. The contract monitor for the BON is Kizzie Gonzales (512-305-6854), and the primary purchaser is Abel Martinez (512-305-6889).
The change notice corrects a data entry error in the original purchase order, reducing the quantity ordered from 481 units to 48 units of Tombow Mono Aqua Liquid Glue, 1.69 Oz., Clear (MPN: 52180). The item is sourced under Contract 615-C1, a term contract, with a unit price of $2.41 per item, resulting in an extended amount of $115.68 for the total order. The delivery is scheduled for June 24, 2026, with an anticipated delivery timeframe of two days. All invoices should be submitted to invoices@thc.texas.gov, and the State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26281161
Order Date: 6/22/2026
Internal Tracking No.: 0000001545
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 Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR:
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
6/22/2026-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
6/22/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/22/2026 2:05 pm-Change to Line 1: Quantity has changed from: 481 to: 48
6/22/2026 2:05 pm-Change to Line 1: Line note has changed from: 481 to: 48
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/CO-OP Member Purchaser Email Phone
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Purchase Order Change Notice PO No. 26281161
Order Date: 6/22/2026
Internal Tracking No.: 0000001545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61505 110593 Tombow Mono Aqua Liquid Glue,
1.69 Oz., Clear
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jun 24 2026
00:00:00 GMT-0700 (PDT)
Notes: A data entry error resulted in an incorrect quantity of 481 being ordered. Please fill the order with a quantity of 48 only.
MPN: 52180
Manufacturer Name: TOMBOW
48 EACH 2.41 $115.68
Total $115.68
File details come from the government source that posted it. Updated .