Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-3-EBA99641
| 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
OUR PRICING IS PER 985-L1 AND OUR PO IS CONTINGENT UPON NEW
EQUIPMENT SUPPLIED FROM NEW CONTRACT, 985-C1.
MODEL: SENDPRO P1000
SERIAL#: 0912528
ACCOUNT#: 12915464
POINT OF CONTACT: TINA ADAMS 214.428.8338
ORIGINAL PO# 18086226
EWA73811: 01-07/60 MONTH LEASE: FEB 2018 - AUG 2018: 07 MONTHS
EXA77390: 08-19/60 MONTH LEASE: SEPT 2018 - AUG 2019: 12 MONTHS
EYA83407: 20-31/60 MONTH LEASE: SEPT 2019 - AUG 2020: 12 MONTHS
EZA89780: 32-43/60 MONTH LEASE: SEPT 2020 - AUG 2021: 12 MONTHS
EAA95219: 44-55/60 MONTH LEASE: SEPT 2021 - AUG 2022: 12 MONTHS
EBA99641: 56-67/60 MONTH LEASE: SEPT 2022 - AUG 2023: 12 MONTHS
001 985-54 12.0000 MO 141.250000 1695.00
PITNEY BOWES SENDPRO P1000 SERIES MAILING MACHINE
SUPPLIER PART #AZBA-60, SENDPRO P1000/ SN 6010269
LEASE PERIOD: SEPT 1, 2022 - JAN 31, 2023 (FY23)
56-60/60 MONTHS
985-54-506344
OFFICE CONTACT: KIANA JONES
214-428-8338
002 985-54 12.0000 MO 26.640000 319.68
PITNEY BOWES SENDPRO P SERIES MONO PRINT MODULE
PART NUMBER AZBE-60, SENDPRO P1000/ SN 6010269
LEASE SEPT 1, 2022 THRU JAN 31, 2023 (FY23)
56-60/60 MONTHS
985-54-506356
003 985-54 12.0000 MO 28.450000 341.40
PB POSTAGE SCALE 10 LB INTERFACED WEIGHING SCALE/STAND BEHIND UNIT
PART NUMBER 1FWW-60
56-60/60 MONTHS SENDPRO P1000/ SN 6010269
985-54-506188
FY23 SEPT 1, 2022 THRU JAN 31, 2023
004 985-54 12.0000 MO 60.170000 722.04
POSTAGE METER RENTAL
PART NUMBER 4W00-MM
56-60/60 MONTHS SENDPRO P1000/ SN 6010269
985-54-506011
FY23 SEPT 1, 2022 THRU JAN 31, 2023
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:$ 3,078.12
|
| 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 |
|---|
