26005583-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26005583
- Contract number
- 26005583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005583) issued by the Texas Workforce Commission on 10/8/2025, involving Pitney Bowes Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves procurement for the State of Texas. The billing and shipping addresses are located in Austin and Laredo, Texas, respectively, with Julia Chapa listed as the agency purchaser.
The purchase order is for 2 Red Postal Ink Cartridges (SL-798-0-EACH) for Sendpro C and Sendpro+ systems, with each cartridge priced at $53.94, totaling $107.88. The order is made under Contract 985-C1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The cartridges are manufactured by Pitney Bowes Inc. and can produce up to 1,500 impressions per cartridge. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26005583
Order Date: 10/8/2025
Internal Tracking No.: 0000054027
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
709 E Calton RD
STE 108
Laredo TX 78041 ATTN: Gladys Rangel
NOTE TO CONTRACTOR: Poncedeleon,Juanita <juanita.poncedeleon@twc.texas.gov>
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
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: 10/15/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 53.94 $107.88
Total $107.88
File details come from the government source that posted it. Updated .