26044584-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26044584
- Contract number
- 26044584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044584) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX, and delivery to the District Parole Office in Haltom City, TX.
The purchase order is for 6 Red Postal Ink Cartridges (Item 793-5-EACH) for Sendpro C and Sendpro+ machines, with each cartridge priced at $112.87, totaling $677.22. A volume discount of $129.48 is applied, bringing the final total to $547.74. The order is made under Contract 985-C1, with a term contract type and a 7-day after receipt of order (ARO) delivery timeline, set for 12/12/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26044584
Order Date: 12/5/2025
Internal Tracking No.: EE062328 / R6213515
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
Leticia Scott
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213515
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***INSIDE DELIVERY***
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: 12/12/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
6 EACH 112.87 $677.22
2 60080 793-5-EACH Volume Disc. Enter Total -$ Amount 1 EACH -129.48 $-129.48
Total $547.74
File details come from the government source that posted it. Updated .