Genuine Joe Round Paper Plates, 8-5/8In, Multicolor, Pack Of 125 Plates and 1 more item

Texas Awarded

Contract number
27002496
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$176.60

About this award

The State of Texas, Department of Public Safety, awarded a purchase order (No. 27002496) to ODP Business Solutions, LLC, a Florida-based contractor, on September 21, 2026. The contract, governed under the Texas Comptroller of Public Accounts Statewide Procurement Division term contract 615-C1, involves the procurement of breakroom supplies. The cumulative contract value is $176.60, with delivery scheduled for September 23, 2026, two days after order receipt. Performance is centered in Austin, Texas, where the accounts payable department serves as the invoice processing point of contact.

The purchase order encompasses two line items totaling five packages each of consumable breakroom supplies: five packs of Dixie Perfectouch Hot Cups and Lids (12 ounces, multicolor, 50 units per pack) at $22.42 per package ($112.10 total), and five packs of Genuine Joe Round Paper Plates (8-5/8 inches, multicolor, 125 plates per pack) at $12.90 per package ($64.50 total). The State of Texas claims exemption from federal excise taxes and applicable state and local sales taxes on this transaction. Joseph Dominguez of the Department of Public Safety served as the purchasing agent, with Misty Marie Verduzco designated as the point of contact for delivery and invoice coordination.

Line items

Item Total
Genuine Joe Round Paper Plates, 8-5/8In, Multicolor, Pack Of 125 Plates. 5 Package × $12.90 $64.50
Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids 5 Package × $22.42 $112.10

Files

File Type Posted
27002496-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002496?

Contract 27002496 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 21, 2026.

How much is contract 27002496 worth?

Its cumulative value is $176.60.

Is contract 27002496 an order under another contract?

Yes. It was placed under contract 615-C1.

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