26005299-0.pdf

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Attached to
Term TX|985-C1|10604950500|26005299
Contract number
26005299
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26005299) issued by the Texas Workforce Commission (TWC) on 10/7/2025, with an internal tracking number of PO 26-0000936 / PR 54296. The purchase order is from the State of Texas and involves Pitney Bowes Inc., a contractor located in Stamford, CT, with billing and shipping addresses in Austin, TX. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser.

The purchase order is for 4 RedPostal Ink Cartridges (Production), each priced at $265.59, totaling $1,062.36. The items are specifically for SendproP, SendproMailcenter, and Connect+ machines, with a manufacturer part number of 787-1-EACH. The contract (985-C1) is a term contract with a delivery timeframe of 7 days after receipt (ARO), with the scheduled delivery date of 10/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices must be submitted via email in PDF or Word format, referencing the TXSMB PO and TWC PO Internal Tracking number.

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Text version

Purchase Order PO No. 26005299

Order Date: 10/7/2025

Internal Tracking No.: PO 26-0000936 / PR 54296

Contractor Info Bill To Ship To Pitney Bowes Inc.

10604950500 3001 Summer Street Stamford, CT 06926

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Daniel Duran

(512) 463-1135

4405 SPRINGDALE RD

RM 0108M

Austin TX 78723

NOTE TO CONTRACTOR: Delivery Contact: [ Daniel Duran and +1 (512) 463-1135] Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60080 787-1-EACH R e d P o s t a l I n k Car t r idge(Product ion) -1 /Box- UpTo60 ,00 Impress ions - SendproP,SendproMailcenter&Conn ect+ Each 787-1 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025

MPN: 787-1-EACH

Manufacturer Name: Pitney Bowes Inc

4 EACH 265.59 $1,062.36

Total $1,062.36

File details come from the government source that posted it. Updated .