26027612-0.pdf

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Attached to
Term TX|615-C1|18621616889|26027612
Contract number
26027612
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027612) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Lindsay Pearson from TxDOT. The order will be shipped to Karli Forson at the TxDOT Gainesville location in Fort Worth, Texas.

The purchase order covers three line items of disposable dining supplies under Contract 615-C1, which is a term contract: 1) One carton of Genuine Joe Heavyweight Disposable Forks (1,000 count) at $28.24, manufactured by SP Richards, 2) Twenty-five packs of Hefty 3-Compartment Soak Proof Disposable Plates at $136.00, manufactured by Pactiv Corp, and 3) One carton of Genuine Joe Heavyweight Disposable Spoons (1,000 count) at $28.38, also manufactured by SP Richards. The total order value is $192.62, with a specified delivery date of 11/26/2025 and a two-day delivery after receipt (ARO) timeline. The order notes that these items are for TxDOT internal use and are purchased under a state tax exemption certificate.

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Text version

Purchase Order PO No. 26027612

Order Date: 11/24/2025

Internal Tracking No.: 601310000099176

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

Karli Forson - TxDOT Gainesville2615 West Hwy 82, Gainesville, TX 76240

NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 479873 Genuine Joe Heavyweight Disposable Forks - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: NIGP 64060000000 FOR

TXDOT INTERNAL USE

MPN: 30400

Manufacturer Name: SP RICHARDS

1 CRTN 28.24 $28.24

Purchase Order PO No. 26027612

Order Date: 11/24/2025

Internal Tracking No.: 601310000099176

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64060 4192701 Hefty 3-Compartment Soak Proof Plates - Disposable - White - 45 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: NIGP 64050661855 FOR

TXDOT INTERNAL USE

MPN: RFPD28845

Manufacturer Name: PACTIV CORP

25 PACK 5.44 $136.00

3 64060 101343 Genuine Joe Heavyweight Disposable Spoons - 1 Piece(S) - 1000/Carton - Spoon - 1 X Spoon - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: NIGP 64060000000 FOR

TXDOT INTERNAL USE

MPN: 30402

Manufacturer Name: SP RICHARDS

1 CRTN 28.38 $28.38

Total $192.62

File details come from the government source that posted it. Updated .