26211095-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26211095
- Contract number
- 26211095
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211095) issued on February 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pitney Bowes Inc. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the LeBlanc Unit Supply facility in Beaumont, Texas. The purchasing contact is Haley Seils with the TDCJ Correctional Treatment and Custody Division (CTCD), and the delivery contact is Bryan Blessing at the receiving facility.
The purchase order covers one unit of a Global MT49-AM Scale with 149-pound annual maintenance service under Contract 985-C1, a term contract. The unit price is $217.60 with an extended price of $217.60 for a total order value of $217.60. The delivery is scheduled for March 12, 2026, with a standard delivery window of 20 days. The order includes a Texas state and local sales tax exemption for political subdivisions as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211095
Order Date: 2/20/2026
Internal Tracking No.: R6234191 / EE075567
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
Bryan Blessing
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234191 / EE075567
DELIVERY CONTACT: Bryan Blessing
PHONE:409-724-1515
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 93952 MT49-AM Scale, Global - 149 Lb Annual Maintenance Mt49 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/12/2026
MPN: MT49 AM
Manufacturer Name: Pitney Bowes Inc
1 EACH 217.60 $217.60
Total $217.60
File details come from the government source that posted it. Updated .