27006206-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006206
- Contract number
- 27006206
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006206) issued by the Texas Department of Transportation (TxDOT), District 601, dated October 7, 2026. The ordering agency is represented by purchaser Billy Noble, with the order placed through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is directed to North RCN Accounts Payable in Fort Worth, Texas, with shipment to Tamara Latham in Mineral Wells, Texas. The purchase is conducted under a term contract (615-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two commodity items for TxDOT's internal use: 4 packs of Dixie Ultra 10-1/16-inch Heavy-Weight Paper Plates (Pathways brand, 125 plates per pack) at $30.78 per pack, totaling $123.12, and 4 units of Highmark Heavy-Duty Plastic Cutlery in clear, containing 192 utensils per pack, at $13.92 per unit, totaling $55.68. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of October 9, 2026. The total order value is $178.80, with no taxes applied due to the state exemption certificate. The order is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Purchase Order PO No. 27006206
Order Date: 10/7/2026
Internal Tracking No.: 601310000103957
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Tamara Latham
(940) 325-2414 2400 Highway 180 W Mineral Wells, TX 76067
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
Te x a s D e p a r t m e n t o f Transportation - 601
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 249252 Dixie Ultra 10-1/16In Heavy-Weight Paper Plates, Pathways, 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026 Notes: NIGP: 64060000000 (For TxDOT Internal Use Only)
MPN: SXP10PATH
Manufacturer Name: DIXIE FOODS
4 PACK 30.78 $123.12
2 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
4 EACH 13.92 $55.68
Purchase Order PO No. 27006206
Order Date: 10/7/2026
Internal Tracking No.: 601310000103957
Total $178.80
File details come from the government source that posted it. Updated .