26289841-0.pdf

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Attached to
TX|615-C1|26289841
Contract number
26289841
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26289841) issued by the Texas Department of Transportation (TxDOT), specifically the Stanton Maintenance division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 10, 2026, by Nina Araujo, the agency purchaser. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.

The purchase order covers four line items totaling $144.05, all falling under Contract 615-C1, a term contract with a two-day delivery window (delivery date July 13, 2026). The items include: Genuine Joe Printed Paper Plates (9-inch, pack of 125) for $51.59; Dixie Heavyweight Black Forks (carton of 1,000 forks) for $66.89; Highmark Medium-Length Plastic Cutlery Spoons (3 packs of 100 spoons) for $13.65; and Gorilla Tough & Clear Mounting Tape for $11.92. All items are designated for TxDOT internal use only. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.

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Text version

Purchase Order PO No. 26289841

Order Date: 7/10/2026

Internal Tracking No.: 601340000066753

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 - Stanton Maintenance Attn: Sandra Fitzgerald

(432) 756-2140

2213 SH 137

Stanton, TX 79782

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 9923595 Genuine Joe Printed Paper Plates, 9In, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 64050661855 FOR TXDOT

INTERNAL USE ONLY

MPN: 10320CT

Manufacturer Name: SP RICHARDS

1 CRTN 51.59 $51.59

Purchase Order PO No. 26289841

Order Date: 7/10/2026

Internal Tracking No.: 601340000066753

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64060 149451 Dixie Heavyweight Forks, Black, Carton Of 1,000 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 64060000000 FOR TXDOT

INTERNAL USE ONLY

MPN: FH517

Manufacturer Name: DIXIE FOODS

1 CRTN 66.89 $66.89

3 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 64060000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 3585490686

Manufacturer Name: OFFICE DEPOT

3 PACK 4.55 $13.65

4 61588 6061612 Gorilla Tough & Clear Mounting Tape, 6036002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: 45037508004 FOR TXDOT

INTERNAL USE ONLY

MPN: 6036002

Manufacturer Name: THE GORILLA

GLUE COMPANY

1 EACH 11.92 $11.92

Total $144.05

File details come from the government source that posted it. Updated .