26006465-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26006465
- Contract number
- 26006465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006465) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The purchasing agency is working with Pitney Bowes Inc., a contractor based in Stamford, CT, with the shipment destination being the Dayton District Parole Office in Dayton, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order is for 10 Red Post Ink Cartridges (765-9 model) compatible with DM300c, DM400c, DM450c, DM475c, and SendPro C Auto postage machines. Each cartridge is priced at $132.79, totaling $1,327.90, and is being procured under Contract 985-C1, which is a term contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006465
Order Date: 10/14/2025
Internal Tracking No.: R6206569 / IW232745
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
DAYTON DISTRICT PAROLE OFFICE204 FM
686, DAYTON, TX 77535undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206569
DELIVERY CONTACT: BETTY ABRON
PHONE: 936-258-3892
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 765-9 Red Post Ink Cartridge - 1/box - Up to 8,800 impressions (no envelope ad), Up to 4,000 impressions (with envelope ad) - For DM300c, DM400c, DM450c, DM475c, SendPro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 765-9
Manufacturer Name: Pitney Bowes Inc
10 EACH 132.79 $1,327.90
Total $1,327.90
File details come from the government source that posted it. Updated .