26105549-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26105549
- Contract number
- 26105549
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26105549) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is for the District Parole Office located in Big Spring, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Haley Seils from TDCJ serving as the agency purchasing contact.
The purchase order is for two Red Postal Ink Cartridges (SL-798-0-EACH) for Sendpro C and Sendpro+ machines, with each cartridge capable of up to 1,500 impressions. The order includes 2 cartridges at a unit price of $67.22, totaling $134.44, with a volume discount of $26.56, resulting in a final total of $107.88. The order is placed under Contract 985-C1, with a term contract and a delivery timeframe of 7 days after receipt of order (ARO), with the expected delivery date of December 30, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice 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:
DELIVERY CONTACT: Leslie Rodriguez
PHONE: 432-263-8501
AGENCY PURCHASING CONTACT: Haley Seils, CTCD
***INSIDE DELIVERY***
12/23/2025-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***
12/29/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/29/2025 10:06 am-Added new line #2 to: 2
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Purchase Order Change Notice PO No. 26105549
Order Date: 12/23/2025
Internal Tracking No.: R6221747 / EE065663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
2 60080 S L - 7 9 8 - 0 -
EACH
Volume Disc. Enter Total -$ Amount 1 EACH -26.56 $-26.56
Total $107.88
File details come from the government source that posted it. Updated .