26328688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328688
- Contract number
- 26328688
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328688) issued by the State of Texas Board of Nursing (also referenced as Board of Nurse Examiners - 507) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 5, 2026, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The purchasing agency designated Abel Martinez as the delivery contact and Kizzie Gonzales as the contract monitor for the Texas Board of Nursing.
The purchase order covers eight sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab, MPN 11111) at a unit price of $0.97 per set for a total order value of $7.76. The items are to be delivered within two days of the order date (expected delivery August 7, 2026) under Contract 615-C1, which is classified as a Term contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices are to be submitted to 507accting@bon.texas.gov.
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Text version
Purchase Order PO No. 26328688
Order Date: 8/5/2026
Internal Tracking No.: 0000001572
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 Delivery Contact: Abel Martinez - 512-305-6889 - abel.martinez@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the BON Purchaser or the contract monitors listed above for delivery related matters.
Please submit all invoices to: 507accting@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 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 0.97 $7.76
Total $7.76
File details come from the government source that posted it. Updated .