26259179-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259179
- Contract number
- 26259179
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26259179, issued on May 4, 2026, is an order placed by the State of Texas Department of Public Safety with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The order is to be delivered to Carla Carbary at the Department of Public Safety location in Austin, Texas, with invoicing directed to the state's Accounts Payable office.
The purchase order covers four line items of disposable food service supplies, all procured under Term Contract 615-C1 with a standard delivery timeframe of two days. The items include Dixie Paper Plates 10-inch Pathways (carton of 500) at $107.94, Genuine Joe Heavyweight Forks (1,000-count carton) at $29.05, Dixie Polystyrene Spoons in black (1,000-count case) at $36.35, and Dixie Heavy/Medium-Weight Knives in black (1,000-count carton) at $39.14. The total order value is $212.48. All items are scheduled for delivery on May 6, 2026, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26259179
Order Date: 5/4/2026
Internal Tracking No.: 26P0014045
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carla Carbary Carla Carbary
(512) 424-7686 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Carla Carbary, 512-424-7686 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014045"
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 5/6/2026
MPN: SXP10PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 107.94 $107.94
2 64060 675088 Genuine Joe Heavyweight Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Textured - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 30403
Manufacturer Name: SP RICHARDS
1 CRTN 29.05 $29.05
Purchase Order PO No. 26259179
Order Date: 5/4/2026
Internal Tracking No.: 26P0014045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 647490 Dixie Polystyrene Spoons, Black, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: TM517
Manufacturer Name: DIXIE FOODS
1 CASE 36.35 $36.35
4 64060 672156 Dixie Heavy/Medium-Weight Knives, Black, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: DXEKM517
Manufacturer Name: Dixie
1 CRTN 39.14 $39.14
Total $212.48
File details come from the government source that posted it. Updated .