26003473-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26003473
- Contract number
- 26003473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003473) issued by the Texas Parks & Wildlife Department on 9/25/2025, with Pitney Bowes Inc. as the contractor. The purchase order is for the Law Enforcement - Region 6 located in Lubbock, TX, with billing to occur through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items for a 48-month lease of Sendpro Mailstation equipment: a Sendpro Mailstation with 5Lb Scale (priced at $19.18/month), a Sendpro Mailstation Stamps package for 50 users (priced at $11.30/month), and a Protective Dust Cover for the Spmailstation (priced at $0.70/month). The total contract value is $1,496.64, with a contract number 985-C1 and a term-based contract type. All items are manufactured by Pitney Bowes Inc., have a 20-day delivery timeline, and are set for delivery by 10/15/2025.
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Text version
Purchase Order PO No. 26003473
Order Date: 9/25/2025
Internal Tracking No.: Req 70416
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
LAW ENFORCEMENT - REGION 6
1702 LANDMARK LANE, SUITE 1
LUBBOCK TX 79415
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
Parks & Wildlife Department - 802 Cindy Dean cindy.dean@tpwd.texas.gov (806) 761-4930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 HZ00-48 Sendpro Mailstation With 5Lb Scale 48 Mo Lease Hz00 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
MPN: HZ00-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 19.18 $920.64
2 60080 PTKQ-48 Sendpro Mailstation Stamps 50 Users -Lease/Rent 48 Mo Lease
PTKQ
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
MPN: PTKQ 48
Manufacturer Name: Pitney Bowes Inc
48 MO 11.30 $542.40
Purchase Order PO No. 26003473
Order Date: 9/25/2025
Internal Tracking No.: Req 70416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 C O V E R -
SPM-48
P ro t e c t i v e D u s t C ov e r - Spmailstation 48 Mo Lease Cover- Spm Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
MPN: COVER-SPM-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 0.70 $33.60
Total $1,496.64
File details come from the government source that posted it. Updated .