26006469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26006469
- Contract number
- 26006469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006469) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The contractor is Pitney Bowes Inc., located in Stamford, CT, with the order to be delivered to the TDCJ Parole Division District Parole Office in El Paso, TX. The purchase order references an existing contract (Contract 985-C1) and involves a term contract with a specific delivery timeline.
The purchase order is for 2 Red Postal Ink Cartridges (SL-798-0) for SendPro C and SendPro+ machines, with each cartridge priced at $53.94, totaling $107.88. The order specifies a delivery timeframe of 7 days after receipt (ARO) with a targeted delivery date of 10/15/2025. The order 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. The purchasing contact is Crystal Gutierrez, and the delivery contact is Vanessa Meza, with contact information provided on the document.
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Text version
Purchase Order PO No. 26006469
Order Date: 10/14/2025
Internal Tracking No.: R6208585 /IW232747
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
OFFICE13 FOUNDERS BLVD., EL PASO, TX
79906undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6208585
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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 SL-798-0 Red Postal Ink Cartridge - 1 per box; Up to 1,500 impressions (no envelope ad) - For SendPro C, SendPro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: SL-798-0
Manufacturer Name: Pitney Bowes Inc
2 EACH 53.94 $107.88
Total $107.88
File details come from the government source that posted it. Updated .