Ethernet Cable (14 Feet) Each Z690003 and 1 more item

The State of Texas, Department of Public Safety, awarded Purchase Order 26331303 to Pitney Bowes Inc., a contractor based in Stamford, Connecticut, on August 6, 2026. The contract, issued under Term Contract 985-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $474.20. The order encompasses two line items for network infrastructure components: five units of 14-foot Ethernet cables (Unit Price: $47.42 each) and five units of 25-foot Ethernet cables (Unit Price: $47.42 each). Delivery is scheduled for August 26, 2026, to Anne Lopez at 7410 Huebner Road, Leon Valley, Texas 78240.

The materials are being procured for exclusive state use and are exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices are directed to the State of Texas Accounts Payable office in Austin, Texas, with Courtney Jones identified as the agency purchaser. The contract represents a straightforward commodity purchase with a defined delivery date and completion anticipated within twenty days of the order issuance.