26004665-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26004665
- Contract number
- 26004665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004665) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 10/2/2025, with Pitney Bowes Inc. as the contractor. The purchase order involves shipping to the District Parole Office located at 1645 Enterprise Street in Athens, TX 75751, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 2 Red Postal Ink Cartridges (Item 793-5-EACH) for Sendpro C and Sendpro+ machines, with each cartridge capable of up to 3,000 impressions. The unit price is $91.29, resulting in a total extended price of $182.58. The order is placed under Contract 985-C1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions for inside delivery to the Athens, TX location.
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Text version
Purchase Order PO No. 26004665
Order Date: 10/2/2025
Internal Tracking No.: R5266023
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS TX 75751
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 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 60080 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5266023
DELIVERY CONTACT: ASHLEY
CROSSLAND
PHONE:903-675-6722
***INSIDE DELIVERY***
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 91.29 $182.58
Purchase Order PO No. 26004665
Order Date: 10/2/2025
Internal Tracking No.: R5266023
Total $182.58
File details come from the government source that posted it. Updated .