26334354-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334354
- Contract number
- 26334354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334354) issued by the State of Texas, Office of the Governor, on August 18, 2026. The purchasing agency is represented by Jasmine Garcia of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be shipped to Fernando Calderon at the Office of the Governor in Austin, Texas. All items are ordered under Contract 615-C1, a term contract arrangement.
The purchase order encompasses five line items totaling $310.44, all with a standard delivery time of 2 days and expected delivery date of August 20, 2026. The items include: (1) 1 carton of Dixie 8 1/2" Medium-Weight Paper Plates (1,000 plates) at $122.90; (2) 1 carton of Highmark Eco Compostable Sugarcane Paper Bowls, 12 oz at $108.80; (3) 2 packs of Highmark Heavy-Duty Plastic Cutlery, Clear (192 utensils each) at $13.92 per pack; (4) 2 dozen Sharpie Permanent Ultra-Fine Point Markers, Black at $8.25 per dozen; and (5) 2 boxes of Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size at $17.20 per box. The order is exempt from 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. 26334354
Order Date: 8/18/2026
Internal Tracking No.: EDT-REQ08447
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 197455 Dixie 8 1/2In Medium-Weight Paper Plates By Gp Pro (Georgia-Pacific), Pathways, 1,000 Plates Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: UX9PATH
Manufacturer Name: DIXIE FOODS
1 CRTN 122.90 $122.90
2 64060 351156 Highmark Eco Compostable Sugarcane Paper Bowls, 12 Oz, White, Case Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: EPBL12Z00297
Manufacturer Name: OFFICE DEPOT
1 CRTN 108.80 $108.80
Purchase Order PO No. 26334354
Order Date: 8/18/2026
Internal Tracking No.: EDT-REQ08447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
2 EACH 13.92 $27.84
4 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
5 61543 5498532 Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled, Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: OD75444
Manufacturer Name: OFFICE DEPOT
2 BOX 17.20 $34.40
Total $310.44
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