Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils and 1 more item

ODP Business Solutions, LLC was awarded a purchase order (27006206) by the Texas Department of Transportation, District 601, on October 7, 2026, under term contract 615-C1. The contract value is $178.80 and covers the supply of disposable food service items. The prime contractor, located in Boca Raton, Florida, was tasked with supplying four packs of Dixie Ultra 10-1/16-inch heavy-weight paper plates (Pathways brand, 125 plates per pack) at $30.78 per pack, totaling $123.12, and four units of Highmark heavy-duty plastic cutlery in clear (192 utensils per unit) at $13.92 per unit, totaling $55.68.

The purchase order was processed by purchaser Billy Noble, with the bill-to address directed to North Regional Coordination Network Accounts Payable in Fort Worth, Texas, and delivery to Tamara Latham in Mineral Wells, Texas. The delivery date was October 9, 2026, within two days of the order issuance. The transaction was exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), and no federal excise taxes were applicable per the underlying contract terms.