26166645-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26166645
- Contract number
- 26166645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166645) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, dated January 29, 2026. The order is being delivered to the El Paso II DPO facility located at 15581 Horizon Boulevard, El Paso, Texas 79928, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is based in Boca Raton, Florida.
The purchase order covers two line items consisting of Xstamper Refill Ink products manufactured by Shachihata Inc. (USA): four units of blue ink (MPN 22113) and four units of red ink (MPN 22111), each priced at $3.57 per unit for an extended price of $14.28 per line item. Both items are governed under Contract 615-C1, a term contract, with a delivery window of two days from the order date, scheduled for February 2, 2026. The order total is $28.56. The State of Texas is exempt from federal excise taxes and sales taxes as outlined in the exemption certificate. No freight charges are authorized, and all delivery documentation must be labeled with the TDCJ PO tracking number EE071316/R6229959.
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Text version
Purchase Order PO No. 26166645
Order Date: 1/29/2026
Internal Tracking No.: EE071316/R6229959
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE071316/R6229959
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE: 915-852-7219
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
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: 2/2/2026
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.57 $14.28
Purchase Order PO No. 26166645
Order Date: 1/29/2026
Internal Tracking No.: EE071316/R6229959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.57 $14.28
Total $28.56
File details come from the government source that posted it. Updated .