26004742-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004742
- Contract number
- 26004742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004742) issued by the Texas Parks & Wildlife Department on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The order is for Bonham State Park, located in Bonham, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact is Penny Marty, and the purchase will be made under Contract 615-C1, which is a term contract.
The purchase consists of eight line items from Dixie Foods and SP Richards, including paper bowls, hot cups, paper plates, utensils, and plastic cups. The total order value is $497.52, with each item priced between $40.90 and $96.37. All items are to be delivered to Bonham State Park by 10/6/2025 with a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The purchase includes various disposable food service items in different sizes and quantities, all sourced from the same contract.
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Text version
Purchase Order PO No. 26004742
Order Date: 10/2/2025
Internal Tracking No.: 802-26-59456
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
BONHAM STATE PARK
1363 STATE PARK ROAD 24
Bonham TX 75418
NOTE TO CONTRACTOR: POC: Kailee Surratt - 903.583.5022 - kailee.surratt@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 197365 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: SXB12WSCT
Manufacturer Name: DIXIE FOODS
1 CRTN 69.16 $69.16
2 64060 1751473 Dixie Pathways Paper Hot Cups, Leaves, 8 Oz, Case Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2338WSCT
Manufacturer Name: DIXIE FOODS
1 CRTN 53.54 $53.54
Order Date: 10/2/2025
Internal Tracking No.: 802-26-59456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 197383 Dixie Ultra 8 1/2In Heavy-Weight Paper Plates By Gp Pro (Georgia- Pacific), Pathways, 500 Plates Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: SXP9PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 93.12 $93.12
4 64060 337615 Dixie Grabn Go Spoons, Black, 90 Per Box, Pack Of 6 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: TM5W540
Manufacturer Name: DIXIE FOODS
1 CASE 40.90 $40.90
5 64060 846554 Dixie Grabn Go Knives, Black, 90 Per Box, Pack Of 6 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: KM5W540
Manufacturer Name: DIXIE FOODS
1 CASE 40.90 $40.90
6 64060 729597 Dixie Grabn Go Forks, Black, 90 Per Box, Pack Of 6 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: FM5W540
Manufacturer Name: DIXIE FOODS
1 CASE 40.90 $40.90
7 64060 197374 Dixie Paper Plates, 10In, Pathways, Carton Of 500 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: SXP10PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 96.37 $96.37
Order Date: 10/2/2025
Internal Tracking No.: 802-26-59456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64060 611186 Genuine Joe Clear Plastic Cups - 25
- 16 Fl Oz - 500 / Carton - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 58230CT
Manufacturer Name: SP RICHARDS
1 CRTN 62.63 $62.63
Total $497.52
File details come from the government source that posted it. Updated .