26267897-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267897
- Contract number
- 26267897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267897) issued by the Texas Department of Transportation (TxDOT), Scurry County Maintenance division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on June 4, 2026, and is being billed to and shipped to TxDOT's Lubbock, Texas facility. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order covers three line items under Contract 615-C1 (a term contract) with a combined total value of $221.57. The items include Dixie Paper Plates, 10-inch Pathways (1 carton at $107.94), Dixie Ultra Pathways Heavyweight Paper Bowls, 20 oz (1 carton at $96.61), and Sharpie Permanent Markers, Chisel Tip, Black Ink (2 dozen packs at $8.51 each for $17.02). All items are designated for TxDOT internal use only and are scheduled for delivery by June 8, 2026, with a 2-day advance receive order window. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267897
Order Date: 6/4/2026
Internal Tracking No.: 601340000066425
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 - Scurry County Maintenance Amber Hicks
(325) 573-0142 111 N Avenue V Snyder, TX 79549
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 197374 Dixie Paper Plates, 10In, Pathways, Carton Of 500 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: SXP10PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 107.94 $107.94
Purchase Order PO No. 26267897
Order Date: 6/4/2026
Internal Tracking No.: 601340000066425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 242507 Dixie Ultra Pathways Heavyweight P a p e r B o w l s , 2 0 O z , Burgundy/Green, Carton Of 500 Bowls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: SX20PATH
Manufacturer Name: DIXIE FOODS
1 CRTN 96.61 $96.61
3 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 78530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.51 $17.02
Total $221.57
File details come from the government source that posted it. Updated .