26008278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26008278
- Contract number
- 26008278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008278) issued by the Texas Department of Motor Vehicles on 10/23/2025, involving Pitney Bowes Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made for the State of Texas. The billing address is located in Austin, TX, and the shipping address is in Abilene, TX, with the agency purchaser being Miguel Alvarez.
The purchase order is for one Red Postal Ink Cartridge (Part No. 793-5-EACH) for a Sendpro C or Sendpro+ postage machine, with a capacity of up to 3,000 impressions. The unit price is $112.87, totaling $112.87 for the order. The purchase 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 10/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008278
Order Date: 10/23/2025
Internal Tracking No.: 0000016857
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Shannon Hunter4210 N. CLACK, ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 North Clack Street Abilene 79601
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
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/30/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
Total $112.87
File details come from the government source that posted it. Updated .