Dixie Paper Hot Cups, 12 Oz, Pathways, Sleeve Of 50 Cups and 2 more items

Texas Awarded

Contract number
26287710
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$74.58

About this award

The Texas Department of Transportation (TxDOT), Transportation Programs Division, awarded a purchase order (No. 26287710) to ODP Business Solutions, LLC on June 30, 2026, under the existing term Contract 615-C1. The contract value totals $74.58 and covers the procurement of disposable food service supplies for quarterly meeting operations. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and the supplies are being delivered to TxDOT's Transportation Programs Division in Austin, Texas, with an expected delivery date of July 2, 2026.

The purchase order encompasses three line items consisting of consumable supplies: 3 packages of Dixie Basic Lightweight Paper Plates (125 plates per package), 3 sleeves of Dixie Paper Hot Cups (12 ounces, 50 cups per sleeve), and 2 units of Highmark Heavy-Duty Plastic Cutlery (192 utensils per pack). The supplies are procured for exclusive use by the State of Texas and are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order was managed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Dallas Champion designated as the agency purchaser.

Line items

Item Total
Dixie Paper Hot Cups, 12 Oz, Pathways, Sleeve Of 50 Cups 3 Package × $3.92 $11.76
Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils 2 Each × $13.92 $27.84
Dixie Basic Lightweight Paper Plates By Gp Pro - Microwave Safe - White - Paper Body - 125 / Pack 3 Package × $11.66 $34.98

Files

File Type Posted
26287710-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287710?

Contract 26287710 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 30, 2026.

How much is contract 26287710 worth?

Its cumulative value is $74.58.

Is contract 26287710 an order under another contract?

Yes. It was placed under contract 615-C1.

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