27006502-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006502
- Contract number
- 27006502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006502) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 8, 2026, with an internal tracking number of ODP27-1477. The purchasing agent is Paula Raymond, and the goods are to be shipped to the TSSWCB facility located at 1497 Country View Lane, Temple, Texas 76504. The State of Texas maintains exemption from federal excise taxes and state and local sales taxes for this procurement under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items totaling $410.98, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date October 12, 2026). The items ordered include disposable food service supplies and batteries: two cartons of Genuine Joe printed paper plates (9-inch, pack of 125) for $103.18; one case of Eco-Products Vanguard sugarcane plates (6-inch, 1,000 count) for $65.43; one carton of Dixie heavy-weight polystyrene spoons for $68.71; two cartons of Dixie heavy-weight polystyrene disposable knives (7.5-inch) for $137.42 combined; and one pack of Duracell Coppertop AA alkaline batteries (36-count box) for $36.24. All items are sourced from approved suppliers and manufacturers under the established state contract.
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Text version
Purchase Order PO No. 27006502
Order Date: 10/8/2026
Internal Tracking No.: ODP27-1477
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 9923595 Genuine Joe Printed Paper Plates, 9In, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 10320CT
Manufacturer Name: SP RICHARDS
2 CRTN 51.59 $103.18
2 64060 5672257 Eco-Products Vanguard Sugarcane Plates, 6In, White, Pack Of 1,000 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: EP-P016NFA
Manufac tu re r Name: ECO-
PRODUCTS, INC.
1 CASE 65.43 $65.43
Purchase Order PO No. 27006502
Order Date: 10/8/2026
Internal Tracking No.: ODP27-1477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 661671 Dixie Heavy-Weight Polystyrene Spoons, White, 1,000 Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: TH217
Manufacturer Name: DIXIE FOODS
1 CRTN 68.71 $68.71
4 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: 10/12/2026
MPN: KH217
Manufacturer Name: DIXIE FOODS
1 CRTN 68.71 $68.71
5 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: 10/12/2026
MPN: KH217
Manufacturer Name: DIXIE FOODS
1 CRTN 68.71 $68.71
6 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Total $410.98
File details come from the government source that posted it. Updated .