26330623-0.pdf

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Attached to
TX|615-C1|26330623
Contract number
26330623
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26330623) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 6, 2026. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be billed to RCW_INVOICES@TXDOT.GOV in Lubbock, Texas, and shipped to Sandra Fitzgerald at 2213 SH 137, Stanton, Texas 79782. The primary point of contact for TxDOT is Sandra Fitzgerald, whose direct phone number is (432) 756-2140. The purchasing agent is Jane Graf of the Statewide Procurement Division at (817) 370-3683.

The purchase order covers five line items of disposable food service and storage supplies under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date August 10, 2026). The items include Reynolds Wrap Standard Aluminum Foil (2 units at $9.43 each), Dixie Ultra Heavy-Weight Paper Plates (2 packs at $30.78 each), Genuine Joe Full-Size Disposable Aluminum Pans (1 carton at $72.87), Ziploc 1-Quart Storage Bags (1 carton at $38.91), and Ziploc 1-Gallon Storage Bags (1 carton at $35.35). The total order value is $227.55. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26330623

Order Date: 8/6/2026

Internal Tracking No.: 601340000067004

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

Sandra Fitzgerald

(432) 756-2140

2213 SH 137

Stanton, TX 79782

NOTE TO CONTRACTOR: TxDOT POC Name: Sandra Fitzgerald Telephone No. 432-756-2140 Email: sandra.fitgerald@txdot.gov

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

Jane Graf Jane.Graf@txdot.gov (817) 370-3683

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64022 3489072 Reynolds Wrap Standard Aluminum Foil Roll, 12In X 75Ft, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: PAC F28015

Manufacturer Name: INVACARE

SUPPLY GROUP

2 EACH 9.43 $18.86

2 64060 249252 Dixie Ultra 10-1/16In Heavy-Weight Paper Plates, Pathways, 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: SXP10PATH

Manufacturer Name: DIXIE FOODS

2 PACK 30.78 $61.56

Purchase Order PO No. 26330623

Order Date: 8/6/2026

Internal Tracking No.: 601340000067004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64022 268760 Genuine Joe Full-Size Disposable Aluminum Pan - Cooking, Serving - Disposable - Silver - Aluminum Body - 50 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 10703

Manufacturer Name: SP RICHARDS

1 CRTN 72.87 $72.87

4 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 94601

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 CRTN 38.91 $38.91

5 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 94602

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 CRTN 35.35 $35.35

Total $227.55

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