26258777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26258777
- Contract number
- 26258777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258777) issued by the Texas Department of Criminal Justice, Institutional Division on April 30, 2026, to Pitney Bowes Inc. for delivery to the District Parole Office (San Antonio I) in San Antonio, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Haley Seils serving as the agency purchasing contact and Aurelia Hernandez as the delivery contact.
The purchase covers three units of Red Postal Ink Cartridges (Model SL-798-0-EACH) at $67.22 per unit for a total order value of $201.66. These cartridges are designed for use with Sendpro C and Sendpro+ machines and provide up to 1,500 impressions without envelope addressing. The order is issued under Contract 985-C1 (Term contract) with a delivery date of May 7, 2026, and includes inside delivery service. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258777
Order Date: 4/30/2026
Internal Tracking No.: R6241025 / EE088679
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
(210) 564-3701
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241025 / EE088679
DELIVERY CONTACT: Aurelia Hernandez
PHONE: 210-564-3701
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 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
3 EACH 67.22 $201.66
Total $201.66
File details come from the government source that posted it. Updated .