26003512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26003512
- Contract number
- 26003512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003512) issued by the Texas Department of Motor Vehicles on 9/25/2025, involving Pitney Bowes Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Miguel Alvarez from the Texas DMV. The contractor's primary location is in Stamford, Connecticut, with billing and shipping addresses in Austin and Pharr, Texas, respectively.
The purchase order is for a single Red Postal Ink Cartridge (MPN: 793-5-EACH) for a Sendpro C or Sendpro+ machine, capable of up to 3,000 impressions. The item is priced at $91.29, purchased under Contract 985-C1, which is a term contract. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/2/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26003512
Order Date: 9/25/2025
Internal Tracking No.: 0000016714
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715 600 W Expressway 83 Pharr 78557
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 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: 10/2/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 91.29 $91.29
Total $91.29
File details come from the government source that posted it. Updated .