26208122-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208122
- Contract number
- 26208122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208122) issued on February 3, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TxDOT with purchaser Neal Dugas, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. Billing and processing will occur through the Financial Voucher Processing center in Austin, Texas, with shipment directed to Stacey Rosenbaum in Houston, Texas.
The purchase order covers one line item: Dart Handi-Kup Insulated Styrofoam Cups, 14 ounces, white, in boxes of 1,000 units (MPN: 14J16, manufactured by Dart Container Corporation). The order quantity is one carton at a unit price of $136.01, with a total contract value of $136.01. The contract is classified as a Term contract (615-C1) with an accelerated delivery requirement of 2 days, with a delivery date of February 5, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26208122
Order Date: 2/3/2026
Internal Tracking No.: 601330000045996
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Stacey Rosenbaum 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 796401 Dart Handi-Kup Insulated Styrofoam Cups, 14 Oz., White, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 14J16
Manufac turer Name: DART
CONTAINER CORPORATION
1 CRTN 136.01 $136.01
Total $136.01
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