26209327-0.pdf
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- Attached to
- Term TX|985-C1|10604950500|26209327
- Contract number
- 26209327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209327) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), with an order date of February 9, 2026. The contractor is Pitney Bowes Inc., located in Stamford, Connecticut. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and is being shipped to Cynthia Svetlik in Angleton, Texas. The purchasing contact is Haley Seils, CTCD, with the agency purchaser email haley.seils@tdcj.texas.gov.
The purchase covers two units of Red Postal Ink Cartridges (MPN: 793-5-EACH) for use with Sendpro C and Sendpro+ systems, capable of up to 3,000 impressions per cartridge. The unit price is $112.87 per cartridge, with an extended price of $225.74 for the total order. This is a term contract (Contract 985-C1) with a delivery commitment of 7 days from the order date, with delivery scheduled for February 16, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ tracking number R6230365/EE073191, with delivery instructions directed to Cynthia Svetlik at 713-982-9713.
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Text version
Purchase Order PO No. 26209327
Order Date: 2/9/2026
Internal Tracking No.: R6230365 / EE073191
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
Cynthia Svetlik 209 E. Mulberry Suite 110 Angleton, TX 77515
NOTE TO CONTRACTOR:
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: 2/16/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER: R6230365 /
EE073191
DELIVERY CONTACT: CYNTHIA
SVETLIK
PHONE: 713-982-9713
AGENCY PURCHASING CONTACT:
HALEY SEILS, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Purchase Order PO No. 26209327
Order Date: 2/9/2026
Internal Tracking No.: R6230365 / EE073191
Total $225.74
File details come from the government source that posted it. Updated .