26258745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26258745
- Contract number
- 26258745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258745) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 30, 2026. The order is placed with Pitney Bowes Inc., located in Stamford, Connecticut. The purchasing agency contact is Haley Seils with the Texas Department of Criminal Justice/Institutional Division. Delivery is designated to the District Parole Office in Del Rio, Texas, with Aurelia Hernandez serving as the delivery contact.
The purchase order is for two Red Postal Ink Cartridges (Model SL-798-0) compatible with Sendpro C and Sendpro+ machines, each capable of up to 1,500 impressions. The items are procured under Contract 985-C1, classified as a term contract. The unit price is $67.22 per cartridge, for an extended price of $134.44 total. The order specifies a delivery window of seven days from the order date, with a scheduled delivery date of May 7, 2026. Inside delivery is required. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258745
Order Date: 4/30/2026
Internal Tracking No.: R6240688 / EE088628
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
Aurelia Hernandez
(830) 775-4516
DISTRICT PAROLE OFFICE
903 EAST 12TH STREET
DEL RIO, TX 78840
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240688 / EE088628
DELIVERY CONTACT: Aurelia Hernandez
PHONE: 830-775-4516
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 SL-798-0 Red Postal Ink Cartridge - 1 Per Box; Up To 1,500 Impressions (No Envelope Ad) - For Sendpro C, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: SL-798-0
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
Total $134.44
File details come from the government source that posted it. Updated .