25211898-0.pdf
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- Attached to
- Term TX|985-C1|10604950500|25211898
- Contract number
- 25211898
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211898) issued by the Texas Department of Motor Vehicles on 7/28/2025, with the contractor being Pitney Bowes Inc., located in Stamford, CT. The purchase order is for delivery to 4000 Jackson Avenue in Austin, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one Dl400 High Speed Letter Opener (MPN: DLA3-EACH) with installation and training, priced at $4,803.62, under Contract 985-C1. The contract is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specific delivery date of 8/18/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption certificate for the exclusive use of a Texas state agency, with the specific purchaser being Maxwell Brown from the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 25211898
Order Date: 7/28/2025
Internal Tracking No.: 0000016315
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 DLA3-EACH Dl400 High Speed Letter Opener W/Installation & Training Each Dla3 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
MPN: DLA3-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 4803.62 $4,803.62
Total $4,803.62
File details come from the government source that posted it. Updated .