26003599-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26003599
- Contract number
- 26003599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003599) issued by the Texas Parks & Wildlife Department on 9/25/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is associated with Contract 985-C1 and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's billing and shipping information indicates locations in Stamford, CT and addresses in Austin and Wichita Falls, TX.
The purchase order covers a 48-month lease for three Pitney Bowes mail processing items: a Sendpro Mailstation with 5Lb Scale (48 months at $19.18/month, totaling $920.64), a Sendpro Mailstation Stamps package for 50 users (48 months at $11.30/month, totaling $542.40), and a Protective Dust Cover for the Spmailstation (48 months at $0.70/month, totaling $33.60). The total contract value is $1,496.64, with a specified delivery date of 10/15/2025 and a 20-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these tangible personal property items.
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. 26003599
Order Date: 9/25/2025
Internal Tracking No.: Req 70448
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
4822 KEMP BLVD, STE. 1300
WICHITA FALLS TX 76308
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. 26003599
Order Date: 9/25/2025
Internal Tracking No.: Req 70448
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 .