25193845-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25193845
- Contract number
- 25193845
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193845) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Pharr District Headquarters Warehouse Office, located in Pharr, TX, and involves a procurement transaction under Contract 615-C1, which appears to be a term contract.
The purchase order covers two specific items: 1) Dixie Perfectouch Insulated Paper Hot Coffee Cups (20 cartons, 50 cups per pack, 8 fl oz) at $112.72 per carton, and 2) Dart Lift-N-Lock Lids with Straw Slot for Foam Cups (16 oz, translucent, 1,000 per pack) at $67.96 per carton. The total purchase order value is $180.68. Delivery is scheduled for 7/28/2025, with a two-day after receipt of order (ARO) timeline. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193845
Order Date: 7/24/2025
Internal Tracking No.: 601320000067749
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Pharr District HQ's Warehouse Office - Contact: Michelle Garza - Ph# (956) 702-6118 - Michelle.Garza@txdot.gov 600 W Interstate 2 Pharr TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Warehouse Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 8/14/2025, Txdot Contact: Michelle Garza - Ph# (956) 702-6118 - Michelle.Garza@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 25193845
Order Date: 7/24/2025
Internal Tracking No.: 601320000067749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 729206 Dixie Perfectouch Insulated Paper Hot Coffee Cups By Gp Pro - 50 / Pack - 8 Fl Oz - 20 / Carton - Coffee Haze - Paper, Cellulose Fiber - Hot Drink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 64050372008 - For Txdot Internal Use Only.
MPN: 5338CDCT
Manufacturer Name: DIXIE FOODS
1 CRTN 112.72 $112.72
2 64060 909004 Dart Lift-N-Lock Lid With Straw Slot For Foam Cups, 16 Oz, Translucent, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025 Notes: NIGP# 64050353701 - For Txdot Internal Use Only.
MPN: 16FTLS
Manufac tu re r Name: DATA
ACCESSORIES CORP.
1 CRTN 67.96 $67.96
Total $180.68
File details come from the government source that posted it. Updated .