26287249-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287249
- Contract number
- 26287249
- Issued by
- Texas
About this file
Purchase Order No. 26287249 is issued by the Texas Department of Transportation (TxDOT), Agency 601, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 26, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to Jennifer Hullum at 304 West US 84, Fairfield, Texas 75840, with billing directed to the Financial Voucher Processing department in Austin, Texas. All items ordered are under Contract 615-C1, a term contract.
The purchase order comprises four line items with a total value of $260.80. The items include disposable food service products and office supplies: one carton of Genuine Joe Heavyweight Forks (1,000 pieces) at $29.05, one carton of Genuine Joe Heavyweight Disposable Soup Spoons (1,000 pieces) at $29.77, one pack of Dixie Ultra Paper Plates (125 count) at $30.78, and four Huron Horizontal Slots Desk Organizers at $42.80 each for $171.20. All items are scheduled for delivery within two days, with a delivery date of June 29, 2026. As a state agency purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287249
Order Date: 6/26/2026
Internal Tracking No.: 601330000047216
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
Jennifer Hullum
(903) 389-3530 304 West US 84 Fairfield, TX 75840
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 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: 6/29/2026
MPN: 30403
Manufacturer Name: SP RICHARDS
1 CRTN 29.05 $29.05
2 64060 935978 Genuine Joe Heavyweight Disposable Soup Spoons - 1 Piece(S) - Soup Spoon - 1 X Soup Spoon - Disposable - Textured - Black - 1000 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 30406
Manufacturer Name: SP RICHARDS
1 CRTN 29.77 $29.77
Purchase Order PO No. 26287249
Order Date: 6/26/2026
Internal Tracking No.: 601330000047216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 249252 Dixie Ultra Paper Plates, 10-1/8In, Pathways, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: SXP10PATH
Manufacturer Name: DIXIE FOODS
1 PACK 30.78 $30.78
4 61533 3658235 Huron Horizontal Slots Desk Organizer - 4 Compartment(S) - Horizontal - 9In Height X 12In Width X 8.7In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: HASZ0152
Manufacturer Name: FIRELANDS
GROUP, LLC
4 EACH 42.80 $171.20
Total $260.80
File details come from the government source that posted it. Updated .