27002252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002252
- Contract number
- 27002252
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002252) issued by the Texas Department of Transportation (TxDOT) – specifically the Randall County 2 location – to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 18, 2026, with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement. The purchaser is Nina Araujo of TxDOT's agency (601), and delivery is designated to TxDOT's Lubbock facility, with billing to the Slaton Road address.
The purchase order is for one carton of Dixie Heavyweight Plastic Forks (clear, pack of 1,000 forks) under Contract 615-C1, a term contract with manufacturer DIXIE FOODS and part number FH017. The unit price is $46.78, with an extended price total of $46.78. The delivery is scheduled for September 21, 2026 (2 days from order date), and the item is designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid as a separate line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002252
Order Date: 9/18/2026
Internal Tracking No.: 601340000067314
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
TxDOT - Randall County 2 Attn: Amie Adams
(806) 655-4372
305 W US 60
Canyon, TX 79015
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 5526760 Dixie Heavyweight Plastic Forks, Clear, Pack Of 1,000 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: 64060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: FH017
Manufacturer Name: DIXIE FOODS
1 CRTN 46.78 $46.78
Total $46.78
File details come from the government source that posted it. Updated .