27002496-0.pdf
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- Attached to
- TX|615-C1|27002496
- Contract number
- 27002496
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002496) issued by the Department of Public Safety, State of Texas on September 21, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with Misty Marie Verduzco identified as the point of contact for delivery and invoice processing. The order is governed by Contract 615-C1, a term-type contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items for breakroom supplies totaling $176.60. Line 1 specifies 5 packs of Dixie Perfectouch Hot Cups and Lids (12 oz, multicolor) at $22.42 per pack for $112.10, with manufacturer DIXIE FOODS. Line 2 specifies 5 packs of Genuine Joe Round Paper Plates (8-5/8 inches, multicolor, 125 plates per pack) at $12.90 per pack for $64.50, with manufacturer SP RICHARDS. Both items carry a delivery timeline of 2 days after receipt of order (ARO), with a scheduled delivery date of September 23, 2026. Invoices must be submitted to the accounts payable department in Austin, Texas, and reference the TXSMB PO number and internal tracking number 27P0001005. The State of Texas claims exemption from federal excise taxes and state/city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27002496
Order Date: 9/21/2026
Internal Tracking No.: 27P0001005
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Misty Marie Verduzco Misty Marie Verduzco
(281) 467-3671 4545 Dacoma Road Houston, TX 77092
NOTE TO CONTRACTOR: "POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001005."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 210730 Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 5342COMBO600
Manufacturer Name: DIXIE FOODS
5 PACK 22.42 $112.10
Purchase Order PO No. 27002496
Order Date: 9/21/2026
Internal Tracking No.: 27P0001005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 2154247 Genuine Joe Round Paper Plates, 8-5/8In, Multicolor, Pack Of 125 Plates.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 10320
Manufacturer Name: SP RICHARDS
5 PACK 12.90 $64.50
Total $176.60
File details come from the government source that posted it. Updated .