25214535-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|25214535
- Contract number
- 25214535
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214535) issued by the Texas Workforce Commission on 8/20/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Rubyna Ochoa. The document includes billing information for Pitney Bowes located in Stamford, CT, and shipping details to a recipient in San Antonio, TX.
The purchase order is for 4 Red Postal Ink Cartridges (SL-798-0) for SendPro C and SendPro+ equipment, with each cartridge priced at $53.94, totaling $215.76. The order is made under Contract 985-C1, which is a term contract with a delivery timeframe of 7 days after receipt (ARO), specifically set for delivery by 8/27/2025. The order includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this state-related purchase.
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Text version
Purchase Order PO No. 25214535
Order Date: 8/20/2025
Internal Tracking No.: PO 25-0004569 / PR 53494
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Cynthia Farias
(210) 441-6084 4241 Woodcock Dr
STE A105
San Antonio TX 78228
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 SL-798-0 Red Postal Ink Cartridge - 1 per box; Up to 1,500 impressions (no envelope ad) - For SendPro C, SendPro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/27/2025
MPN: SL-798-0
Manufacturer Name: Pitney Bowes Inc
4 EACH 53.94 $215.76
Total $215.76
File details come from the government source that posted it. Updated .