26287710-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287710
- Contract number
- 26287710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287710) issued on June 30, 2026, by the Texas Department of Transportation (TxDOT), Transportation Programs Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Dallas Champion serving as the agency purchaser. The supplies are being shipped to TxDOT's Transportation Programs Division in Austin, Texas, specifically for Hannah Sharpe, with delivery expected by July 2, 2026.
The purchase order contains three line items totaling $74.58 for quarterly meeting supplies, all procured under Contract 615-C1 (a term contract). The items include: 3 packs of Dixie Basic Lightweight Paper Plates (125 per pack) at $34.98; 2 units of Highmark Heavy-Duty Plastic Cutlery (192 utensils per pack) at $27.84; and 3 packs of Dixie Paper Hot Cups (12 oz, 50 cups per sleeve) at $11.76. All items have a delivery timeframe of 2 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for exclusive use by the state.
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. 26287710
Order Date: 6/30/2026
Internal Tracking No.: 601440000053645
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Transportation Programs Division Hannah Sharpe
(512) 939-3206 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Quarterly Meeting supplies for TPD, Attn: Hannah Sharpe, 512.939.3206
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 9981372 Dixie Basic Lightweight Paper Plates By Gp Pro - Microwave Safe - White - Paper Body - 125 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: DBP09W
Manufacturer Name: DIXIE FOODS
3 PACK 11.66 $34.98
2 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
2 EACH 13.92 $27.84
Purchase Order PO No. 26287710
Order Date: 6/30/2026
Internal Tracking No.: 601440000053645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 251885 Dixie Paper Hot Cups, 12 Oz, Pathways, Sleeve Of 50 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 2342PATHEA
Manufacturer Name: Dixie
3 PACK 3.92 $11.76
Total $74.58
File details come from the government source that posted it. Updated .