26024876-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26024876
- Contract number
- 26024876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024876) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 4, 2025. The purchasing agency is working with Pitney Bowes Inc., a contractor located in Stamford, Connecticut, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to Fatima Carleton in Temple, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for two red postal ink cartridges (Item 793-5-EACH) for Sendpro C and Sendpro+ postage machines, with each cartridge capable of up to 3,000 impressions. The order is made under Contract 985-C1, a term contract, with a unit price of $112.87 per cartridge, totaling $225.74. The delivery is set for November 11, 2025, with a 7-day after receipt of order (ARO) timeline. 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. 26024876
Order Date: 11/4/2025
Internal Tracking No.: EE057222 / R6204971
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 Carleton3516 Profit Place, TEMPLE, TX 76502
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204971 / EE057222
DELIVERY CONTACT: FATIMA CARLETON
PHONE:210-564-3710
AGENCY PURCHASING CONTACT:
HALEY SEILS, CTCD
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 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: 11/11/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Total $225.74
File details come from the government source that posted it. Updated .