27001688-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001688
- Contract number
- 27001688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001688) issued by the Texas Soil & Water Conservation Board (Agency 592) on September 16, 2026, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Paula Raymond of the Texas Soil & Water Conservation Board, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the agency's Temple, Texas location at 1497 Country View Lane.
The purchase order covers disposable food service items from DIXIE FOODS, procured under Contract 615-C1 (Term Contract). Line 1 specifies 1 carton of Dixie Heavy-Weight Polystyrene Disposable Knives, 7.5 inches, white, 1,000 per case (MPN: KH217) at $68.71, and Line 2 specifies 1 carton of Dixie Heavy-Weight Polystyrene Spoons, white, 1,000 per case (MPN: TH217) at $68.71. Both items are scheduled for delivery within 2 days on September 18, 2026. The total purchase order value is $137.42, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as property purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001688
Order Date: 9/16/2026
Internal Tracking No.: ODP27-1465
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 375336 Dixie Heavy-Weight Polystyrene Disposable Knives, 7.5Inl, White, 1000 Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: KH217
Manufacturer Name: DIXIE FOODS
1 CRTN 68.71 $68.71
2 64060 661671 Dixie Heavy-Weight Polystyrene Spoons, White, 1,000 Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: TH217
Manufacturer Name: DIXIE FOODS
1 CRTN 68.71 $68.71
Purchase Order PO No. 27001688
Order Date: 9/16/2026
Internal Tracking No.: ODP27-1465
Total $137.42
File details come from the government source that posted it. Updated .