26000598-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000598
- Contract number
- 26000598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000598) issued by the Texas Parks & Wildlife Department on 9/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Marcia Morgan. The order will be shipped to the Law Enforcement Headquarters at 4200 Smith School Road in Austin, TX.
The purchase order covers four line items of disposable food service products under Contract 615-C1, a term contract with a 2-day delivery window (delivery date of 9/11/2025). The items include: 1 pack of Dixie Basic Lightweight Paper Plates (125/pack) at $11.66, 2 boxes of Dixie Heavyweight White Forks (100 forks/box) at $18.22, 2 packs of Highmark Hot Coffee Cups (50 cups/pack) at $13.98, and 2 packs of Highmark Eco Compostable Hot Coffee Cup Lids (50 lids/pack) at $10.56. The total purchase order amount is $54.42, with manufacturers including Dixie Foods and Office Depot. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26000598
Order Date: 9/9/2025
Internal Tracking No.: 58247
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
(737) 600-1512
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 9981372 Dixie Basic Lightweight Paper Plates By Gp Pro - Microwave Safe - White - Paper Body - 125 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: DBP09W
Manufacturer Name: DIXIE FOODS
1 PACK 11.66 $11.66
2 64060 500744 Dixie Heavyweight Utensils, Forks, White, Box Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: FH207
Manufacturer Name: DIXIE FOODS
2 BOX 9.11 $18.22
Purchase Order PO No. 26000598
Order Date: 9/9/2025
Internal Tracking No.: 58247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 426220 Highmark Hot Coffee Cups, 12 Oz, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: YCC12PK
Manufacturer Name: OFFICE DEPOT
2 PACK 6.99 $13.98
4 64060 239975 Highmark Eco Compostable Hot Coffee Cup Lids, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: EP-CMPSTLIDPK
Manufacturer Name: OFFICE DEPOT
2 PACK 5.28 $10.56
Total $54.42
File details come from the government source that posted it. Updated .