26166645-0.pdf

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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 .