26003148-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26003148
- Contract number
- 26003148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003148) issued by the General Land Office & Veterans Land Board of Texas on 9/24/2025, with Pitney Bowes Inc. as the contractor. The purchase order is for the state of Texas, specifically for the Coastal Field Operations division, and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers an extensive 60-month lease of various mailing and shipping equipment from Pitney Bowes Inc., including a Sendpro C200 postal system, meter subscription, C Series base equipment, meter hardware, a weighing option scale, serial interface scale, protective dust cover, and a Powerguard service package. The total contract value is $3,589.20, with individual line items ranging from $58.80 to $1,200.00. The contract (985-C1) is a term lease with a delivery timeframe of 20 days, set for delivery on 10/14/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003148
Order Date: 9/24/2025
Internal Tracking No.: PO-0004896, PR-0006921
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
P.O. BOX 12873
Austin TX 78711-2873
Danielle Devacque
(361) 886-1611 602 N Staples St Suite 240 Corpus Christi TX 78401 Coastal Field Operations
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 C200-60 Sendpro C 200 60 Mo Lease C200 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: C200-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 9.16 $549.60
2 60080 7 H 0 0 -
MLMS-60
Meter Subscription For IMI Sendpro C200/C425 60 Mo Lease 7H00-
MLMS
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: 7H00-MLMS 60
Manufacturer Name: Pitney Bowes Inc
60 MO 20.00 $1,200.00
Order Date: 9/24/2025
Internal Tracking No.: PO-0004896, PR-0006921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 8H00-60 C Series Base 60 Mo Lease 8H00 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: 8H00 60
Manufacturer Name: Pitney Bowes Inc
60 MO 8.58 $514.80
4 60071 ME1A-60 Meter Hardware - C Series 60 Mo Lease ME1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: ME1A 60
Manufacturer Name: Pitney Bowes Inc
60 MO 6.69 $401.40
5 98554 ZHWL-60 5Lbs./3Kg Weighing Option For Mp81 Scale 60 Mo Lease Zhwl Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: ZHWL-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 10.67 $640.20
6 98554 MP81-60 Serial Interface Scale 60 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: MP81 60
Manufacturer Name: Pitney Bowes Inc
60 MO 1.66 $99.60
7 60071 C O V E R -
SPC-60
Protective Dust Cover - Sendpro C 60 Mo Lease Cover-Spc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: COVER-SPC-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 0.98 $58.80
8 60063 F9PG2-60 Powerguard Service Package 2 60 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: F9PG2-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 2.08 $124.80
Order Date: 9/24/2025
Internal Tracking No.: PO-0004896, PR-0006921
Total $3,589.20
File details come from the government source that posted it. Updated .