26210692-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210692
- Contract number
- 26210692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order (PO No. 26210692) issued on February 18, 2026, by the 10th Court of Appeals (Agency 230) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is located in Waco, Texas, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is processed under Internal Tracking No. 230-6-013 with purchaser Sherry Williamson.
The purchase order covers four line items of disposable food service products, all sourced under Contract 615-C1 (Term contract type) with a 2-day delivery window and expected delivery date of February 20, 2026. The items include: (1) Dixie 6 7/8-inch Medium-Weight Paper Plates, 125-pack at $11.28; (2) Dixie Ultra Heavyweight Paper Bowls, 12 oz, case of 125 at $13.04; (3) Dixie 8-1/2-inch Paper Plates with Pathways Design, 125-pack at $10.88; and (4) Genuine Joe Printed Paper Plates, 125-pack at $16.40. The total order value is $51.60. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26210692
Order Date: 2/18/2026
Internal Tracking No.: 230-6-013
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 803497 Dixie 6 7/8In Medium-Weight Paper Plates By Gp Pro (Georgia-Pacific), Pathways, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: UX7WSPK
Manufacturer Name: DIXIE FOODS
1 PACK 11.28 $11.28
2 64060 249225 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: SXB12WS
Manufacturer Name: DIXIE FOODS
1 EACH 13.04 $13.04
Purchase Order PO No. 26210692
Order Date: 2/18/2026
Internal Tracking No.: 230-6-013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 472198 Dixie Paper Plates, 8-1/2In, Pathways Design, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: UX9WS
Manufacturer Name: DIXIE FOODS
1 PACK 10.88 $10.88
4 64060 1992086 Genuine Joe Printed Paper Plates - Disposable - Multi - 125 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 10319
Manufacturer Name: SP RICHARDS
1 PACK 16.40 $16.40
Total $51.60
File details come from the government source that posted it. Updated .