Genuine Joe Hot/Cold Foam Cups, 14 Oz., Carton Of 1000
Texas Awarded
- Contract number
- 26270313
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $146.18
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the procurement of foam beverage cups under Term Contract 615-C1. The specific commodity consists of two cartons of Genuine Joe Hot/Cold Foam Cups in 14-ounce capacity with 1,000 cups per carton. The contract was awarded on June 17, 2026, with a total contract value of $146.18, based on a unit price of $73.09 per carton.
The purchase order was processed through the State of Texas Materiel and Procurement Division (TXSMB) with purchasing agent Joseph Dominguez coordinating the transaction. Delivery coordination is managed by LaTonia Johnson in Houston, Texas, with physical delivery restricted to weekday business hours between 8:00 AM and 4:30 PM and scheduled for June 19, 2026—two business days from award date. Invoice submission is directed to the accounts payable office in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Genuine Joe Hot/Cold Foam Cups, 14 Oz., Carton Of 1000 | $146.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26270313-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270313?
Contract 26270313 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on June 17, 2026.
How much is contract 26270313 worth?
Its cumulative value is $146.18.
Is contract 26270313 an order under another contract?
Yes. It was placed under contract 615-C1.
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