26003077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26003077
- Contract number
- 26003077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003077) issued by the Texas Workforce Commission on 9/24/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser. The contractor is located in Stamford, CT, and the shipping destination is in El Paso, TX.
The purchase order is for one Red Post Ink Cartridge (765-9-EACH) for a Sendpro C Auto, with a unit price of $132.79, totaling $132.79. The item is covered under Contract 985-C1, which is a term contract. The delivery is set for 10/1/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The manufacturer of the ink cartridge is Pitney Bowes Inc., with the specific part number being 765-9-EACH, capable of up to 8,800 impressions per box.
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Text version
Purchase Order PO No. 26003077
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000765
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO TX 79935
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 10/1/2025
MPN: 765-9-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 132.79 $132.79
Total $132.79
File details come from the government source that posted it. Updated .