Black Ink Cartridge (Standard). 1 Per Box. For Sendpro Mailcenter, Sendpro P & Connect+ Each…

The State of Texas Health & Human Services Commission (Agency 529) issued a term purchase order to Pitney Bowes Inc. on April 23, 2026, for the procurement of mailroom equipment supplies. The specific deliverable consists of one Black Ink Cartridge (Standard) for Sendpro Mailcenter, Sendpro P & Connect+ equipment, identified by supplier part number SL-787-3. The contract was established under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and carries a total contract value of $112.87, with a unit price of $112.87. Performance of the contract spans from April 23, 2026, through May 14, 2026.

The point of performance for this purchase order is the Richmond State Supported Living Center Warehouse in Richmond, Texas, with billing directed to the Brenham State Supported Living Center in Brenham, Texas. Pitney Bowes Inc., the prime contractor headquartered in Stamford, Connecticut, was scheduled to deliver the ordered cartridge within seven days of the purchase order issuance. As a State of Texas procurement, the transaction is exempt from Federal Excise Taxes and applicable sales taxes.