26001776-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26001776
- Contract number
- 26001776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001776) issued by the Texas Health & Human Services Commission (HHSC) on 9/17/2025, with an internal tracking number of 0000385543. The contractor is Pitney Bowes Inc., located in Stamford, Connecticut, and the order will be shipped to a warehouse in Terrell, Texas, with the agency contact being Blanca Juarez from the El Paso business office.
The purchase order is for two red postal ink cartridges (MPN: 793-5-EACH) for Sendpro C and Sendpro+ machines, with each cartridge priced at $91.29, totaling $182.58. The order is placed under Contract 985-C1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 9/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001776
Order Date: 9/17/2025
Internal Tracking No.: 0000385543
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 6700 Delta Dr El Paso TX 79905 Warehouse
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385543
AGENCY CONTACT:
Blanca Juarez 915-534-5317 blanca.juarez@hhs.texas.gov
AP Email: dshs.epcbusinessoffice@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 91.29 $182.58
Purchase Order PO No. 26001776
Order Date: 9/17/2025
Internal Tracking No.: 0000385543
Total $182.58
File details come from the government source that posted it. Updated .