26242837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26242837
- Contract number
- 26242837
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242837) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026, for procurement from Pitney Bowes Inc., located in Stamford, Connecticut. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Waco Parole Office in Waco, Texas. The agency purchasing contact is Haley Seils with the Criminal Justice/Institutional Division.
The purchase order covers two Red Postal Ink Cartridges (Model 793-5-EACH) designed for use with Sendpro C and Sendpro+ equipment, each capable of up to 3,000 impressions. The unit price is $112.87 per cartridge, resulting in an extended price of $225.74 for the two-unit order. The contract is a term contract (985-C1) with a standard delivery window of 7 days, with an expected delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242837
Order Date: 4/23/2026
Internal Tracking No.: R6240673 / EE087428
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
Fatima Carleton
(210) 564-3710
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO, TX 76712
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240673 / EE087428
DELIVERY CONTACT: Fatima Carleton
PHONE: 210-564-3710
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 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 .