25219875-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25219875
- Contract number
- 25219875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219875) issued by the Texas Military Department on 8/27/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The purchase is covered under Contract 615-C1, which is a term contract.
The purchase order includes five line items of office and breakroom supplies from multiple manufacturers: AJM Packaging Corporation (paper plates), Dixie Foods (polystyrene forks, spoons, and knives), and Lee Products Company (fingertip moistener). The total order value is $373.68, with quantities ranging from 2 cartons/cases of disposable cutlery to 20 individual fingertip moisteners. All items have a consistent delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 8/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219875
Order Date: 8/27/2025
Internal Tracking No.: 25-03831
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Aleana Ramirez Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN TX 78703
Bldg #11
NOTE TO CONTRACTOR: POC: Aleana Ramirez Aleana.Ramirez@military.texas.gov 512-782-1195 Bldg #11
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
Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 9964556 Ajm Dinnerware Paper Plates - Serving - Disposable - Microwave Safe - White - Paper Body - 1000 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: CP9GOEWHCT
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
2 CRTN 55.41 $110.82
Purchase Order PO No. 25219875
Order Date: 8/27/2025
Internal Tracking No.: 25-03831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 647465 Dixie Polystyrene Forks, Black, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: FM517
Manufacturer Name: DIXIE FOODS
2 CASE 34.26 $68.52
3 64060 647490 Dixie Polystyrene Spoons, Black, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: TM517
Manufacturer Name: DIXIE FOODS
2 CASE 32.45 $64.90
4 64060 3998631 Dixie Heavyweight Plastic Cutlery - 1000/Carton - Knife - 1 X Knife - Breakroom - Disposable - Plastic, Polystyrene - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: DXEKH017
Manufacturer Name: Dixie
2 CRTN 48.52 $97.04
5 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
20 EACH 1.62 $32.40
Total $373.68
File details come from the government source that posted it. Updated .