26007521-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007521
- Contract number
- 26007521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007521) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with the contract supplier being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is specifically for the Howard County Maintenance division located in Big Spring, TX, and the agency purchaser is Nina Araujo from TxDOT's Region 601.
The purchase order covers two line items of disposable paper products: 1) One carton of Genuine Joe Paper Bowls (500 per carton) from SP Richards, priced at $71.68, and 2) One carton of Dixie 10-inch Pathways Paper Plates (500 plates per carton) from Dixie Foods, priced at $96.37. The total purchase order value is $168.05, under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO). Delivery is specified for 10/23/2025 to the TxDOT Howard County Maintenance location, with strict delivery hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes indicate these items are for TxDOT internal use only, and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26007521
Order Date: 10/21/2025
Internal Tracking No.: 601340000063754
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Howard County Maintenance1301 N HWY 350, Big Spring, TX 79720Attn: Michelle Box
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 8231485 Genuine Joe Paper Bowls - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
Attn: Michelle Box
MPN: 10322CT
Manufacturer Name: SP RICHARDS
1 CRTN 71.68 $71.68
Purchase Order PO No. 26007521
Order Date: 10/21/2025
Internal Tracking No.: 601340000063754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 197374 Dixie Paper Plates, 10In, Pathways, Carton Of 500 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
Attn: Michelle Box
MPN: SXP10PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 96.37 $96.37
Total $168.05
File details come from the government source that posted it. Updated .