26258775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26258775
- Contract number
- 26258775
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pitney Bowes Inc. on April 30, 2026. The order is assigned Purchase Order Number 26258775 with internal tracking number R6233160/EE088673. The equipment will be shipped to the District Parole Office (Fort Worth II) located at 4836 Carey Street, Fort Worth, Texas 76119, with Sharon Myers designated as the delivery contact.
The purchase order covers two Red Postal Ink Cartridges (Model 793-5-EACH), each capable of producing up to 3,000 impressions for use with Sendpro C and Sendpro+ machines. The unit price for each cartridge is $112.87, resulting in an extended price of $225.74 for the total order. The items are procured under Contract 985-C1, a term contract with a 7-day delivery window and an estimated delivery date of May 7, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26258775
Order Date: 4/30/2026
Internal Tracking No.: R6233160 / EE088673
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233160 / EE088673
DELIVERY CONTACT: Sharon Myers
PHONE: 817-563-3300
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: 5/7/2026
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 .