26333299-0.pdf

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Attached to
TX|985-C1|26333299
Contract number
26333299
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333299) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, to Pitney Bowes Inc., a Connecticut-based office equipment and services company. The order was placed on August 8, 2026, with delivery directed to the TDCJ Institutional Division facility in Greenville, Texas. The primary purchasing contact is Haley Seils at the Criminal Justice/Institutional Division, with Paula Ingram designated as the delivery contact.

The purchase order covers Red Post Ink Cartridges (Model 765-9-EACH) for Sendpro C Auto franking machines, with a quantity of two cartridges ordered at a unit price of $161.01 each, resulting in an extended price of $322.02. The cartridges are rated for up to 8,800 impressions per unit. The order references Contract 985-C1, classified as a Term contract type, with an average requested delivery time of seven days and a scheduled delivery date of August 17, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26333299

Order Date: 8/8/2026

Internal Tracking No.: R6268215 / EE108790

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

Paula Ingram

(903) 455-6757

TDCJ DPO

6130 Hwy 66 Greenville, TX 75402

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6268215 / EE108790

DELIVERY CONTACT: Paula Ingram

PHONE: 903-455-6757

AGENCY PURCHASING CONTACT: Haley Seils, CTCD

***SEE ATTACHED SECURITY CLAUSE***

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 765-9-EACH Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions) - For Sendpro C Auto Each 765-9 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/17/2026

MPN: 765-9-EACH

Manufacturer Name: Pitney Bowes Inc

2 EACH 161.01 $322.02

Total $322.02

File details come from the government source that posted it. Updated .