26158911-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158911
- Contract number
- 26158911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158911) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase was processed by Rosa Trevino on January 23, 2026, with delivery instructions to Mary Dalton Staples in Fort Worth, Texas.
The order encompasses 8 units of Xstamper Refill Ink in blue (MPN 22113), manufactured by Shachihata Inc. (USA), at a unit price of $3.57 per item for a total order value of $28.56. The items are being procured under Contract 615-C1, a term contract with a standard delivery window of 2 days, with scheduled delivery on January 26, 2026. As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the state's accounts payable department and reference both the PO number and the internal tracking number (26P0008100).
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Text version
Purchase Order PO No. 26158911
Order Date: 1/23/2026
Internal Tracking No.: 26P0008100
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
Mary Dalton Staples 6413 Woodway Drive Fort Worth, TX 76133
NOTE TO CONTRACTOR: POC: Mary Stables, 972-268-0028 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008100.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
8 EACH 3.57 $28.56
Total $28.56
File details come from the government source that posted it. Updated .