26156477-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156477
- Contract number
- 26156477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156477) issued by the Texas Department of Transportation on January 8, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency contact is Brandy Halk, who can be reached at brandy.halk@txdot.gov or (325) 643-0437.
The purchase order comprises two line items: first, a carton of 500 Dixie Paper Plates (10-inch Pathways) from Dixie Foods at $107.94, and second, a carton of 1,000 Genuine Joe Individually Wrapped Forks from SP Richards at $30.57, totaling $138.51. The order is under a term contract with a delivery timeline of 2 days after receipt (ARO), with a specific delivery date of January 12, 2026. The order includes a note to prepay and add freight, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
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 PO No. 26156477
Order Date: 1/8/2026
Internal Tracking No.: 601310000099828
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2502 W Wallace San Saba, TX 76877
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 197374 Dixie Paper Plates, 10In, Pathways, Carton Of 500 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: pre pay & add freight nigp 64050661855(for txdot internal use only)
MPN: SXP10PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 107.94 $107.94
Purchase Order PO No. 26156477
Order Date: 1/8/2026
Internal Tracking No.: 601310000099828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 751649 Genuine Joe Individually Wrapped Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Polypropylene - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: pre pay & add freight nigp 64060000000(for txdot internal use only)
MPN: 20005
Manufacturer Name: SP RICHARDS
1 CRTN 30.57 $30.57
Total $138.51
File details come from the government source that posted it. Updated .