26043888-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26043888
- Contract number
- 26043888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043888) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and the delivery contact is an individual at 209 W. 14th St, Suite 202 in Austin, Texas.
The purchase order is for Dixie brand disposable hot beverage products, specifically Perfectouch Hot Cup Lids (for 10-, 12-, and 16-oz cups) and Perfectouch Hot Cups (12 oz), with a total order value of $22.35. The order includes 2 packs of cup lids at $2.64 per pack, 2 packs of hot cups at $5.54 per pack, and a transportation/freight charge of $5.99. The items are purchased under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after order (ARO) and a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26043888
Order Date: 12/5/2025
Internal Tracking No.: 212260282A
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12066
(512) 463-1625 Austin TX 78711
Megan Bradburry 209 W. 14th St, SUITE 202 Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260282A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 828702 Dixie Perfectouch Hot Cup Lids, For 10-, 12- And 16-Oz Cups, White, Pack Of 50 Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 9542500DXPK
Manufacturer Name: Dixie
2 PACK 2.64 $5.28
2 64060 828702 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26043888
Order Date: 12/5/2025
Internal Tracking No.: 212260282A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 251849 Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Pack Of 50 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 5342CDEA
Manufacturer Name: Dixie
2 PACK 5.54 $11.08
Total $22.35
File details come from the government source that posted it. Updated .