25212136-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|25212136
- Contract number
- 25212136
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212136) issued by the Texas Department of Motor Vehicles on 7/29/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Daphne Free. The contractor's billing address is located in Stamford, CT, while the shipping address is in Austin, TX.
The purchase order is for two Ink Waste Kits (MPN: 79P-W) for SendPro P & Connect+ Series, with each kit priced at $26.55, totaling $53.10. The order is placed under Contract 985-C1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 8/5/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property. The order includes specific components such as an ink pad, plastic tray, installation instructions, polyethylene bag, and latex disposable gloves.
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Text version
Purchase Order PO No. 25212136
Order Date: 7/29/2025
Internal Tracking No.: 0000016327
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN TX 78753
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 79P-W Ink Waste Kit - Contains Ink Pad, Plastic Tray, Install Instructions, Polyethylene Bag & Latex Disposable Gloves - For SendPro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Marie Peterson Marie.Peterson@txdmv.gov 512-719-6911
MPN: 79P-W
Manufacturer Name: Pitney Bowes Inc
2 EACH 26.55 $53.10
Total $53.10
File details come from the government source that posted it. Updated .