26209956-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209956
- Contract number
- 26209956
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209956) issued by the State of Texas on February 12, 2026, through the Texas Education Agency (TEA) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tamiko Kinnebrew serving as the purchaser. The bill-to and ship-to addresses are both located in Austin, Texas at 1701 N. Congress Avenue.
The purchase order covers eight units of Xstamper Refill Ink in black, manufactured by Shachihata Inc. (USA), at a unit price of $3.57 per item for a total order value of $28.56. The item is sourced under Contract 615-C1, a term contract with a requested delivery timeframe of two days and a scheduled delivery date of February 16, 2026. The state has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209956
Order Date: 2/12/2026
Internal Tracking No.: 45494
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
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: 2/16/2026
MPN: 22112
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 .