26025057-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025057
- Contract number
- 26025057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025057) issued by the Texas Education Agency on 11/5/2025, 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 specific agency purchaser being Tamiko Kinnebrew from the Texas Education Agency.
The purchase order is for two line items: 1 case of Dixie Perfecttouch Paper Hot Coffee Cups (12 oz, multicolor, 1,000 cups) at $238.48, and 2 cases of Dixie Dome Lids (for 12- to 16-oz cups, white, 500 lids per case) at $76.94, totaling $315.42. The items are sourced under Contract 615-C1, a term contract with a 2-day delivery ARO (after receipt of order), with the scheduled delivery date of 11/7/2025. The manufacturers are Fort James Corporation and Dixie Foods, respectively. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 26025057
Order Date: 11/5/2025
Internal Tracking No.: 45313
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B1701 N.
Congress Avenue, Austin, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 9837481 Dixie Perfecttouch Paper Hot Coffee Cups, 12 Oz, Multicolor, Pack Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 5342CDWR
Manufacturer Name: FORT JAMES
CORPORATION (FHC)
1 CASE 238.48 $238.48
2 64060 546444 Dixie Dome Lids, For 12- To 16-Oz Cups, White, Case Of 500 Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 9542500DX
Manufacturer Name: DIXIE FOODS
2 CASE 38.47 $76.94
Purchase Order PO No. 26025057
Order Date: 11/5/2025
Internal Tracking No.: 45313
Total $315.42
File details come from the government source that posted it. Updated .