26006108-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26006108
- Contract number
- 26006108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006108) issued by the Texas Department of Motor Vehicles on October 13, 2025, with an internal tracking number of 0000016815. The order is placed with Pitney Bowes Inc., located in Stamford, Connecticut, with shipping and billing addresses in Austin and Wichita Falls, Texas, respectively. The purchase is made under Contract 985-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 5 Red Post Ink Cartridges (MPN: 765-9) for DM300c, DM400c, DM450c, DM475c, and SendPro C Auto printers, priced at $132.79 each for a total of $663.95, and 1 roll of 4 in. x 6 in. Die Cut Shipping Labels (MPN: SL-6WB-F) for a 6Wb-P E-4204 Thermal Label Printer, priced at $24.86. The total order value is $688.81, with a 7-day delivery after receipt (ARO) and a specified delivery date of October 20, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26006108
Order Date: 10/13/2025
Internal Tracking No.: 0000016815
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
1601-A SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
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 765-9 Red Post Ink Cartridge - 1/box - Up to 8,800 impressions (no envelope ad), Up to 4,000 impressions (with envelope ad) - For DM300c, DM400c, DM450c, DM475c, SendPro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 765-9
Manufacturer Name: Pitney Bowes Inc
5 EACH 132.79 $663.95
2 60080 SL-6WB-F 4 In. X 6 In Die Cut Shipping Labels.
1 Roll (300 Labels). For 6Wb-P E-4204 Thermal Label Printer Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: SL-6WB-F
Manufacturer Name: Pitney Bowes Inc.
1 EACH 24.86 $24.86
Purchase Order PO No. 26006108
Order Date: 10/13/2025
Internal Tracking No.: 0000016815
Total $688.81
File details come from the government source that posted it. Updated .