26024589-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26024589
- Contract number
- 26024589
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024589) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/3/2025. The contractor is Pitney Bowes Inc., located in Stamford, CT, with the order being billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Parole Division District Parole Office in Corpus Christi, TX.
The purchase order covers two line items of postal supplies for Pitney Bowes mailing equipment: 2 Red Postal Ink Cartridges (SL-798-0-EACH) at $67.22 each, totaling $134.44, and 1 Plain Tape Sheet package with 25 double sheets (up to 50 labels) at $47.30, bringing the total order to $181.74. The order is under Contract 985-C1, a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/10/2025. The order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024589
Order Date: 11/3/2025
Internal Tracking No.: EE056886 / R6211979
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
Fatima CarletonPAROLE DIVISION DIST.
PAROLE OFFICE422 SUNBELT DRIVE,
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES ETC. WITH TDCJ PO TRACKING NUMBER: R6211979 ********************************************************************************************
DELIVERY CONTACT: MELINDA HERNADEZ 361-888-56-98
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
Purchase Order PO No. 26024589
Order Date: 11/3/2025
Internal Tracking No.: EE056886 / R6211979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60080 612-9 Plain Tape Sheets - 25 Double Sheets, Up To 50 Labels - For Dm100I, Dm125, Dm200I, Dm200L, Dm225, Mailstation Series, Personal Post, Sendpro C, Sendpro+, Sendpro Mailstation (Csd1) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: 612-9
Manufacturer Name: Pitney Bowes Inc
1 EACH 47.30 $47.30
Total $181.74
File details come from the government source that posted it. Updated .