26272165-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26272165
- Contract number
- 26272165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272165) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 18, 2026, with an internal tracking number of 601320000071211. The purchasing agent is Deborah Nelson, and the order is being billed to and shipped to TxDOT's location in San Antonio and Bastrop, Texas, respectively, with contact information provided for Heather LeRow.
The purchase order covers two line items of disposable food service products under Contract 615-C1 (Term contract type): (1) 2 cartons of Genuine Joe Paper Bowls (500-count, assorted) at $67.18 per carton totaling $134.36, and (2) 2 cartons of Dixie Basic Lightweight Paper Plates (125-count, microwave safe, white) at $46.62 per carton totaling $93.24. The total order value is $227.60 before freight charges. Both items are scheduled for delivery on June 22, 2026, with a 2-day delivery window from the order date. Shipment shall be FOB Destination with freight prepaid and listed as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26272165
Order Date: 6/18/2026
Internal Tracking No.: 601320000071211
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Heather LeRow Heather.LeRow@txdot.gov
(512) 308-4479 Texas Department of Transportation 174 SH 21 East Bastrop, TX 78602
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 8231485 Genuine Joe Paper Bowls - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 10322CT
Manufacturer Name: SP RICHARDS
2 CRTN 67.18 $134.36
Purchase Order PO No. 26272165
Order Date: 6/18/2026
Internal Tracking No.: 601320000071211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 681258 Dixie Basic Lightweight Paper Plates By Gp Pro - 125 / Pack - Microwave Safe - White - Paper Body - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: DBP09WCT
Manufacturer Name: DIXIE FOODS
2 CRTN 46.62 $93.24
Total $227.60
File details come from the government source that posted it. Updated .