Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-3-EBA99622
| Purchase Order | ||||||||
|---|---|---|---|---|---|---|---|---|
![]() |
|
|||||||
| Table | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||
| Data Table | |||||||
|---|---|---|---|---|---|---|---|
| Order Type: | A |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
| Table |
|---|
| Detail Table | ||
|---|---|---|
ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
RENTAL PERIOD: 09/01/2022 - 08/31/2023
MODEL: DM400C
SERIAL#: 0924618
ACCOUNT#: 12504363
POINT OF CONTACT: NADIYAH GOSSET 903.581.8976
ORIGINAL SMTB PO #19045066
EXA78700 - 01-12/60 MONTH LEASE: SEPT 2018 - AUG 2019: 12 MONTHS
EYA82438 - 13-24/60 MONTH LEASE: SEPT 2019 - AUG 2020: 12 MONTHS
EZA89821 - 25-36/60 MONTH LEASE: SEPT 2020 - AUG 2021: 12 MONTHS
EAA95263 - 37-48/60 MONTH LEASE: SEPT 2021 - AUG 2022: 12 MONTHS
EBA99622 - 49-60/60 MONTH LEASE: SEPT 2022 - AUG 2023: 12 MONTHS
001 985-54 12.0000 MO 54.470000 653.64
COMMODITY CODE: 985-54-507283
PITNEY BOWES ACCT# 88997514851
SERIAL# 0924618 REPLACES EAA95263
CONTRACT MONTHS: 49-60/60 RENEWAL DATE 09/01/2022-08/31/23
60 MTH LEASE, MEDIUM VOLUME MAILING SYSTEM DM400C DIGITAL METER SYSTEM
SUPPLIER PART# SBTA-60
*
POC: RUBY MARKS @ 936-569-6234
002 985-54 12.0000 MO 52.250000 627.00
COMMODITY CODE: 985-54-506023
POSTAGE METER RENTALS PUCHASE POWER
FOR C + 500/SP1500 - SP3000
SUPPLIER PART# G900-MM
003 985-54 12.0000 MO 19.120000 229.44
COMMODITY CODE: 985-54-506221
60 MTH LEASE, INTEGRATED POSTAL SCALES
SUPPLIER PART# 1GW9-60
10 LB INTEGRATED WEIGHING SCALE
004 985-54 12.0000 MO 4.940000 59.28
COMMODITY CODE: 985-54-450099
60 MTH LEASE, INTEGRATED POSTAL SCALES
INTEGRATED WEIGHING PLATFORM
SUPPLIER PART # MP9G-60
005 985-54 12.0000 MO 21.580000 258.96
COMMODITY CODE: 985-54-506236
60 MTH LEASE, MEDIUM VOLUME MAILING SYSTEM ACCESSORIES
DM400C BASE
SUPPLIER PART# 4CES-60
FOR QUESTIONS OR INQUIRIES CONTACT:
CAITLYN HEIER, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-7050 FAX: 325-223-0310
EMAIL: CAITLYN.HEIER@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 1,828.32
|
| Table |
|---|
| Authorization Table | |
|---|---|
| Name of Authorized Purchaser | Signature of Authorized Purchaser |
| All terms and conditions set forth in the referenced Invitation/Request become a part of this purchase order. In accordance with your bid/offer, item(s) must be received at the destination address on or before 08/31/2023 | |
| Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas. | |
| STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas. | |
| Table |
|---|
| Table |
|---|
| Return |
|---|
| Return to list |
| Table |
|---|
