26242520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26242520
- Contract number
- 26242520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242520) issued on April 23, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The ordering agency is Tx Dept Crim. Justice/Inst Div - 696, with Haley Seils serving as the agency purchaser. The contractor is Pitney Bowes Inc., located at 3001 Summer Street, Stamford, CT 06926. The order will be delivered to the BPP - Wichita Falls Hearing Operations facility at 3100 Seymore Highway, Suite 118, Wichita Falls, TX 76301, with Sandra Caporal designated as the delivery contact.
The purchase order is for two Red Postal Ink Cartridges (Model 793-5-EACH), manufactured by Pitney Bowes Inc., each with a capacity of up to 3,000 impressions and compatible with Sendpro C and Sendpro+ machines. The unit price is $112.87 per cartridge, with an extended price of $225.74 for the two-unit order. The items are procured under Contract 985-C1, a term contract, with a delivery window of 7 days from the order date (scheduled delivery by April 30, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242520
Order Date: 4/23/2026
Internal Tracking No.: R6239711 / EE087390
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
Sandra Caproal
SANDRA CAPORAL
(940) 322-2721
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
PLEASE LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ NUMBER:
R6239711
DELIVERY CONTACT: SANDRA CAPORAL
PHONE: 940-322-2721
AGENCY PURCHASING CONTACT: HALEY
SEILS, CTCD
***INSIDE DELIVERY***
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: 4/30/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Total $225.74
File details come from the government source that posted it. Updated .