26005040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26005040
- Contract number
- 26005040
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005040) issued by the Texas Department of Motor Vehicles on 10/6/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maxwell Brown serving as the agency purchaser. The document includes billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for 3 Red Postal Ink Cartridges (SL-798-0-EACH), each priced at $53.94 for a total of $161.82, under Contract 985-C1, which is a term contract. The ink cartridges are specifically for Sendpro C and Sendpro+ machines, with each box capable of up to 1,500 impressions. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005040
Order Date: 10/6/2025
Internal Tracking No.: 0000016764
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
1227 LEE TREVINO , SUITE 100
EL PASO TX 79907
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
Texas Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;UpTo 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each SL-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 53.94 $161.82
Total $161.82
File details come from the government source that posted it. Updated .