27004028-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004028
- Contract number
- 27004028
- Issued by
- Texas
About this file
Purchase Order No. 27004028 is issued by the State of Texas Board of Nurse Examiners (Agency 507) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 28, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. All items are to be shipped to the Texas Board of Nursing at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701, with delivery expected by September 30, 2026 (2 days after order date). Invoices are to be submitted to invoices@thc.texas.gov.
The purchase order contains two line items under Contract 615-C1 (a term contract): (1) 20 packs of Alliance Rubber 00699 Big Bands large rubber bands at $3.46 per pack for an extended price of $69.20, and (2) 20 boxes of Acco Paper Clips (jumbo, 90% recycled) at $2.42 per box for an extended price of $48.40. The total order value is $117.60. Both items are office supplies with standardized NIGP commodity codes and are subject to Texas sales tax exemption as purchases for state use. The order specifies contact information for the BON Delivery Contact and BON Contract Monitor for coordination of delivery logistics.
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Text version
Purchase Order PO No. 27004028
Order Date: 9/28/2026
Internal Tracking No.: 0000001613
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Ship to Address:
Texas Board of Nursing Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
20 PACK 3.46 $69.20
mailto:abel.martinez@bon.texas.gov
Purchase Order PO No. 27004028
Order Date: 9/28/2026
Internal Tracking No.: 0000001613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 497850 Acco Paper Clips, Box Of 100, Jumbo, 90% Recycled, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Ship to Address:
Texas Board of Nursing Abel Martinez
(512) 305-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
MPN: 72525
Manufacturer Name: ACCO BRANDS
USA, LLC
20 BOX 2.42 $48.40
Total $117.60
File details come from the government source that posted it. Updated .