26027612-1.pdf

PDF 15 KB Posted

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

About this file

This document is a Purchase Order Change Notice (PO No. 26027612) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser.

The purchase order covers three line items of disposable dining service products: 1 carton of Genuine Joe Heavyweight Disposable Forks, 16 packs of Hefty 3-Compartment Soak Proof Plates, and 1 carton of Genuine Joe Heavyweight Disposable Spoons. The total order value is $143.66, with unit prices ranging from $5.44 to $28.38. The order is under Contract 615-C1, classified as a Term contract, with a 2-day delivery after receipt of order (ARO) and a scheduled delivery date of 11/26/2025. The products are for TxDOT internal use, with manufacturers including SP Richards and Pactiv Corp. The order includes a revision changing the quantity of plates from 25 to 16 packs.

View the file

Other files

File Type Posted
26027612-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice 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:

separate line item on the invoice. OK to pay freight.

11/24/2025-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.

1/15/2026-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.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 1:33 pm-Change to Line 2: Quantity has changed from: 25 to: 16

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/CO-OP Member 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

Purchase Order Change Notice 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 Amount

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: Wed Nov 26 2025

00:00:00 GMT-0800 (PST)

Notes: NIGP 64060000000 FOR

TXDOT INTERNAL USE

MPN: 30400

Manufacturer Name: SP RICHARDS

1 CRTN 28.24 $28.24

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: Wed Nov 26 2025

00:00:00 GMT-0800 (PST)

Notes: NIGP 64050661855 FOR

TXDOT INTERNAL USE

MPN: RFPD28845

Manufacturer Name: PACTIV CORP

16 PACK 5.44 $87.04

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: Wed Nov 26 2025

00:00:00 GMT-0800 (PST)

Notes: NIGP 64060000000 FOR

TXDOT INTERNAL USE

MPN: 30402

Manufacturer Name: SP RICHARDS

1 CRTN 28.38 $28.38

Total $143.66

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