26005138-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005138
- Contract number
- 26005138
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005138) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles in Huntsville, Texas. The purchase order is made with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a transaction under Contract 615-C1.
The purchase order is for 10 units of Xstamper Refill Ink in black color, manufactured by SHACHIHATA INC. (USA), with a unit price of $3.57, totaling $35.70. The order is set for delivery on 10/8/2025 with a 2-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a term contract, with the transaction being tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26005138
Order Date: 10/6/2025
Internal Tracking No.: R6206896
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Tarai Baxter
(936) 437-2296
BOARD OF PARDONS AND PAROLES
HUNTSVILLE BOARD OFFICE
HUNTSVILLE TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
10 EACH 3.57 $35.70
Total $35.70
File details come from the government source that posted it. Updated .