26333912-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333912
- Contract number
- 26333912
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333912) was issued by the Texas Board of Nursing (BON), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was dated August 17, 2026, with delivery to the BON office located at 1801 Congress Avenue, Suite 10-200, in Austin, Texas 78701. Abel Martinez serves as the agency purchaser, with Lorraine Gerami designated as the delivery contact and Kizzie Gonzales as the contract monitor.
The purchase order encompasses three line items of office supplies, all procured under Contract 615-C1, a term contract with ODP Business Solutions. Line 1 includes two office clipboards (9" x 12-1/2", blue) at $3.64 each for $7.28; Line 2 includes two large clip dispensers (black/clear) at $11.18 each for $22.36; and Line 3 includes three boxes of cubicle clips (assorted colors, 24-count) at $16.72 per box for $50.16. The first two line items have a delivery timeframe of 2 days with a scheduled delivery date of August 19, 2026, while the cubicle clips have a 14-day delivery window with a scheduled delivery date of August 31, 2026. The total order value is $79.80, with no sales tax applied due to the State of Texas tax exemption. All invoices are to be submitted to invoices@thc.texas.gov.
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Text version
Purchase Order PO No. 26333912
Order Date: 8/17/2026
Internal Tracking No.: 0000001576
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: 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 61525 1374463 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: RW96031
Manufacturer Name: OFFICE DEPOT
2 EACH 3.64 $7.28
2 61569 199784 Office Depot Brand Large Clip Dispenser, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: CLIP-DISPENSER-1PK
Manufacturer Name: OFFICE DEPOT
2 EACH 11.18 $22.36
Purchase Order PO No. 26333912
Order Date: 8/17/2026
Internal Tracking No.: 0000001576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 PACK 16.72 $50.16
Total $79.80
File details come from the government source that posted it. Updated .