26333409-0.pdf

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Attached to
TX|985-C1|26333409
Contract number
26333409
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333409) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to Pitney Bowes Inc., dated August 10, 2026. The order is tracked under internal reference R6268212 / EE109055 and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Longview District Parole Office in Longview, Texas. The purchasing contact is Haley Seils with the CTCD, and the delivery contact is Lashanna Wright.

The purchase order covers two units of Red Post Ink Cartridges (Model 765-9-EACH) for use with Sendpro C Auto equipment, manufactured by Pitney Bowes Inc. Each cartridge is priced at $161.01, resulting in an extended price of $322.02 for the total order. The contract is identified as Term Contract 985-C1 with a standard delivery timeframe of seven days, with the scheduled delivery date of August 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26333409

Order Date: 8/10/2026

Internal Tracking No.: R6268212 / EE109055

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

Lashanna Wright

(903) 758-0282 Longview District Parole Office 3208 W. Loop 281 Longview, TX 75604

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

TDCJ NUMBER: R6268212 / EE109055

DELIVERY CONTACT: Lashanna Wright

PHONE: 903-758-0282

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 .