26105354-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105354
- Contract number
- 26105354
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105354) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with the primary contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is specifically for the TxDOT Haskell County Maintenance location, with the purchasing agency contact being Nina Araujo. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of disposable food service products from Genuine Joe and SP Richards, totaling $155.55: 1) Printed Paper Plates (125/pack, 500/carton) at $65.58, 2) Paper Bowls (Assorted, 500/carton) at $67.18, and 3) Heavy/Medium-Weight Polypropylene Forks (Box of 1,000) at $22.79. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO), specifically scheduled for 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is marked for TxDOT internal use only. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26105354
Order Date: 12/22/2025
Internal Tracking No.: 601340000064555
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Haskell County Maintenance 209 US 380 West Haskell, TX 79521 Attn: Laramie Letz
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 7248724 Genuine Joe Printed Paper Plates - 125 / Pack - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: GJO10319CT
Manufacturer Name: SP RICHARDS
1 CRTN 65.58 $65.58
Purchase Order PO No. 26105354
Order Date: 12/22/2025
Internal Tracking No.: 601340000064555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 8231485 Genuine Joe Paper Bowls - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 10322CT
Manufacturer Name: SP RICHARDS
1 CRTN 67.18 $67.18
3 64060 588873 Genuine Joe Heavy/Medium-Weight Polypropylene Forks, White, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 20000
Manufacturer Name: GENUINE JOE
1 CRTN 22.79 $22.79
Total $155.55
File details come from the government source that posted it. Updated .