26105549-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26105549
- Contract number
- 26105549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105549) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving Pitney Bowes Inc. as the contractor. The document indicates a transaction between the State of Texas, specifically the TDCJ Institutional Division, and Pitney Bowes Inc., located in Stamford, CT. The purchase order will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the District Parole Office in Big Spring, TX.
The purchase order is for two red postal ink cartridges (SL-798-0-EACH) for Sendpro C and Sendpro+ machines, with each cartridge priced at $67.22, totaling $134.44. The order is made under Contract 985-C1, a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/30/2025. 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. The order includes specific instructions for labeling delivery documentation with the TDCJ tracking number R6221747.
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Text version
Purchase Order PO No. 26105549
Order Date: 12/23/2025
Internal Tracking No.: R6221747 / EE065663
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
Leslie Rodriguez District Parole Office 101 S. Main Street Big Spring, TX 79720
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221747
DELIVERY CONTACT: Leslie Rodriguez
PHONE: 432-263-8501
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 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: 12/30/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
Total $134.44
File details come from the government source that posted it. Updated .