26002936-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26002936
- Contract number
- 26002936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002936) issued by the Texas Department of Motor Vehicles on 9/23/2025, involving Pitney Bowes Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made for the Texas Department of Motor Vehicles, Agency 608. The purchase will be shipped to the Houston Regional Office, specifically to an individual at 2110 East Governors Circle in Houston, TX.
The purchase order is for 3 Red Post Ink Cartridges (765-9-EACH) for a Sendpro C Auto, with each cartridge capable of up to 8,800 impressions. The unit price is $132.79, resulting in a total order value of $398.37. The order is made under Contract 985-C1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 9/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002936
Order Date: 9/23/2025
Internal Tracking No.: 0000016702
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN
2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 765-9-EACH Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions) - For Sendpro C Auto Each 765-9 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025
MPN: 765-9-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 132.79 $398.37
Total $398.37
File details come from the government source that posted it. Updated .