26308581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308581
- Contract number
- 26308581
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308581) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on July 20, 2026, with delivery scheduled for July 22, 2026. The ordering contact is Deborah Nelson, and the billing and shipping address is directed to the TxDOT facility in San Antonio, Texas, with attention to Debra Jack.
The purchase covers Solo Cup brand paper hot cups, 16 ounces, maroon color, supplied in cartons of 300 cups. One carton is ordered at a unit price of $92.83, resulting in a total order value of $92.83. The commodity is sourced under Term Contract 615-C1 with a manufacturer part number OF16BI-0041 from DART Container Corporation. Delivery is required between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight charges to be prepaid and itemized separately on the invoice. As a state entity, TxDOT is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26308581
Order Date: 7/20/2026
Internal Tracking No.: 601320000071475
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: Debra Jack Debra.Jack@txdot.gov
(512) 815-9915 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
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 875679 Solo Cup Paper Hot Cups, 16 Oz, Maroon, Carton Of 300 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: OF16BI-0041
Manufac turer Name: DART
CONTAINER CORPORATION
1 CRTN 92.83 $92.83
Total $92.83
File details come from the government source that posted it. Updated .