26004712-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26004712
- Contract number
- 26004712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004712) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, with Pitney Bowes Inc. as the contractor. The purchase order is dated 10/2/2025 and is associated with Contract 985-C1. The billing will be handled through TDCJ Accounts Payable in Huntsville, TX, with the shipment directed to the Parole Division District Parole Office Region I in Marshall, TX.
The purchase order is for one Red Postal Ink Cartridge (MPN: 793-5-EACH) for Sendpro C and Sendpro+ machines, capable of up to 3,000 impressions. The unit price is $91.29, with a total order value of $91.29. The order is under a term contract with a delivery timeframe of 7 days after receipt (ARO), with the specific delivery date set for 10/9/2025. The purchase includes inside delivery, and there are no freight charges. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004712
Order Date: 10/2/2025
Internal Tracking No.: R5266020
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL TX 75670
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: R5266020
DELIVERY CONTACT: STEPHANIE
STARR
PHONE: 903-938-1277
***INSIDE DELIVERY***
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 91.29 $91.29
Purchase Order PO No. 26004712
Order Date: 10/2/2025
Internal Tracking No.: R5266020
Total $91.29
File details come from the government source that posted it. Updated .