27000112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000112
- Contract number
- 27000112
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000112) issued by the Texas Department of Banking on September 1, 2026. The ordering agency is the Texas Department of Banking, Agency Code 451, with Daniel Skipper serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Texas Department of Banking in Austin, Texas, and shipped to Sonya Simmons at the department's Dallas location.
The purchase order covers one line item: Dart Insulated Foam Drinking Cups in white, 16-ounce capacity, supplied in a box of 1,000 cups. The quantity ordered is one carton at a unit price of $108.70, resulting in a total order value of $108.70. The item is procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of September 3, 2026. The manufacturer is Dart Container Corporation (MPN: 16J16). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000112
Order Date: 9/1/2026
Internal Tracking No.: 27-021
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Sonya Simmons
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 545728 Dart Insulated Foam Drinking Cups, White, 16 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 16J16
Manufac turer Name: DART
CONTAINER CORPORATION
1 CRTN 108.70 $108.70
Total $108.70
File details come from the government source that posted it. Updated .