26003071-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003071
- Contract number
- 26003071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003071) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for disposable food service items and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Boca Raton, FL, and the shipping destination is in Mineral Wells, TX.
The purchase order includes three line items: 5 packs of Highmark Heavy-Duty Plastic Cutlery (clear, 192 utensils per pack) at $13.92 each, 3 cartons of AJM Original Heavyweight Plates at $99.99 per carton, and 2 cartons of Genuine Joe Paper Bowls at $71.68 per carton. The total order value is $512.93, under Contract 615-C1, which is a term contract with a 2-day delivery timeframe. The delivery date is set for 9/26/2025, and the items will be sourced from manufacturers Office Depot, AJM Packaging Corporation, and SP Richards. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003071
Order Date: 9/24/2025
Internal Tracking No.: 601310000097912
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tamara Latham
(940) 325-2414
2400 HWY US 180 WEST
MINERAL WELLS TX 76067
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Tamara Latham 940-325-2414
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
5 EACH 13.92 $69.60
Purchase Order PO No. 26003071
Order Date: 9/24/2025
Internal Tracking No.: 601310000097912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 4417488 Ajm Original Heavyweight Plates - Serving, Reheating - Disposable - Microwave Safe - White - Paper Body - 960 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: OH9AJBXWHCT
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
3 CRTN 99.99 $299.97
3 64060 8231485 Genuine Joe Paper Bowls - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 10322CT
Manufacturer Name: SP RICHARDS
2 CRTN 71.68 $143.36
Total $512.93
File details come from the government source that posted it. Updated .