4 In X 6 In Direct Thermal Lbls (6 Rolls/300 Labels Ea). For Jz20, Jz22, J645, 1E03, 1E23, 1E26

Texas Awarded

Contract number
27000780
Awardee
Pitney Bowes Inc.
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$138.60

About this award

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Pitney Bowes Inc., a contractor based in Stamford, Connecticut, on September 9, 2026. The contract, designated as 985-C1 (Purchase Order No. 27000780), involves the procurement of direct thermal labels measuring 4 inches by 6 inches. The ordered materials consist of one unit comprising 6 rolls with 300 labels per roll, compatible with Pitney Bowes equipment models JZ20, JZ22, J645, 1E03, 1E23, and 1E26. The total contract value is $138.60, with no annual value or cumulative value beyond this single purchase order specified. The procurement was coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to the Texas Department of Motor Vehicles office in Austin and delivery to a facility in Beaumont, Texas.

The expected delivery date is September 16, 2026, representing a 7-day performance period from the award date. Richard Oballo served as the agency purchaser, with Precious Jackson identified as the primary contact at the delivery location. The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for this tangible personal property procurement. The purchase order is designated as a term contract, indicating an established procurement vehicle for ongoing supply requirements.

Line items

Item Total
4 In X 6 In Direct Thermal Lbls (6 Rolls/300 Labels Ea). For Jz20, Jz22, J645, 1E03, 1E23, 1E26 1 Each × $138.60 $138.60

Files

File Type Posted
27000780-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000780?

Contract 27000780 was awarded to Pitney Bowes Inc. by Texas Department of Motor Vehicles on September 9, 2026.

How much is contract 27000780 worth?

Its cumulative value is $138.60.

Is contract 27000780 an order under another contract?

Yes. It was placed under contract 985-C1.

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