26003623-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26003623
- Contract number
- 26003623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003623) issued by the Texas Parks & Wildlife Department on 9/25/2025, with Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing address located in Austin, TX and the shipping address in Amarillo, TX.
The purchase order covers a 48-month lease for three Pitney Bowes mail-related items under Contract 985-C1: a Sendpro Mailstation with 5Lb Scale ($19.18/month), a Sendpro Mailstation Stamps for 50 Users ($11.30/month), and a Protective Dust Cover for the Spmailstation ($0.70/month). The total monthly lease cost is $31.18, with a total contract value of $1,496.64 over the 48-month term. Delivery is scheduled for 10/15/2025 with a 20-day ARO (After Receipt of Order) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26003623
Order Date: 9/25/2025
Internal Tracking No.: Req 70462
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
203 SW 8th Ave, Suite 200 Amarillo TX 79101
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. 26003623
Order Date: 9/25/2025
Internal Tracking No.: Req 70462
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 .