Mailroom Equipment and Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to Pitney Bowes Inc. on March 12, 2026, with a completion date of May 14, 2026. The contract, designated 985-C1 with purchase order number 26213989, carries a cumulative value of $242.34 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing address is located at North RSC Accounts Payable in Fort Worth, Texas, with delivery designated to 701 East Main Street, Atlanta, Texas 75551.

The contract encompasses the procurement of mailroom equipment and supplies consisting of two line items: one Red Post Ink Cartridge (Model 765-9) rated for up to 8,800 impressions for Sendpro C Auto equipment at a unit price of $161.01, and one package of Plain Tape Strips (Model 625-0) containing 300 strips capable of producing up to 600 labels at a unit price of $81.33. Both items are compatible with various Pitney Bowes mailing and shipping equipment. The purchase order was issued with a seven-day delivery window and an expected delivery date of March 19, 2026.