25214298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|25214298
- Contract number
- 25214298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214298) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/18/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is for the Wharton Regional Office, with billing and shipping addresses located in Temple and Wharton, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 Red Postal Ink Cartridges (SL-798-0-EACH) for a Sendpro C and Sendpro+ postal system, with each cartridge priced at $53.94, totaling $107.88. The order is associated with Contract 985-C1, a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. The ink cartridges are manufactured by Pitney Bowes Inc. and are capable of up to 1,500 impressions without envelope advertising. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 25214298
Order Date: 8/18/2025
Internal Tracking No.: PB25-1287
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
(254) 773-2250
WHARTON REGIONAL OFFICE
1120 HODGES LANE
WHARTON TX 77488
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;UpTo 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each SL-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 53.94 $107.88
Total $107.88
File details come from the government source that posted it. Updated .