26024446-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024446
- Contract number
- 26024446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024446) issued by the Texas Juvenile Justice Department (TJJD), specifically the Gainesville State School, on 10/31/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the TJJD-Gainesville State School in Gainesville, Texas. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Bernadette Ford.
The purchase order covers two line items of disposable paper products from Dixie Foods: 1) Dixie Ultra Pathways Heavyweight Paper Bowls (20 oz, Burgundy/Green, 500 per carton) at $96.61 per carton, and 2) Dixie Paper Plates (10-inch, Pathways, 500 per carton) at $107.94 per carton. The total order value is $204.55, with a term contract (Contract 615-C1) and a short delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 11/3/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024446
Order Date: 10/31/2025
Internal Tracking No.: 26-0002089
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
1 3 7 9 F M 6 7 8 I N V O I C E :
GNSinvoice@tjjd.texas.gov, GAINESVILLE, TX 76240
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 242507 Dixie Ultra Pathways Heavyweight P a p e r B o w l s , 2 0 O z , Burgundy/Green, Carton Of 500 Bowls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: SX20PATH
Manufacturer Name: DIXIE FOODS
1 CRTN 96.61 $96.61
2 64060 197374 Dixie Paper Plates, 10In, Pathways, Carton Of 500 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: SXP10PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 107.94 $107.94
Purchase Order PO No. 26024446
Order Date: 10/31/2025
Internal Tracking No.: 26-0002089
Total $204.55
File details come from the government source that posted it. Updated .