26024933-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26024933
- Contract number
- 26024933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024933) issued by the Texas Department of Motor Vehicles on November 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Pitney Bowes Inc., located in Stamford, Connecticut, under Contract 985-C1, a term contract for various postal and mailing equipment supplies.
The purchase order consists of three line items totaling $454.78, including 2 Red Postal Ink Cartridges at $112.87 each, 2 Plain Tape Sheets at $81.33 each, and 2 Ink Waste Kits at $33.19 each. These supplies are specifically for Pitney Bowes mailing equipment models including DM100I, DM125, DM200L, Sendpro C, and other related series. The items are to be delivered within 7 days (by 11/12/2025) to two different Texas addresses: one in Beaumont (for Lori Burns) and another in Austin (for Javier Gomez). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26024933
Order Date: 11/5/2025
Internal Tracking No.: 0000016921
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 793-5 Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions (No Envelope Ad), Up To 2,500 Impressions (With Envelope Ad) - For Dm100I, Dm125, Dm200L, Dm225, Sendpro C, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/12/2025 Ship to Address:
Lori Burns8550 EASTEX FREEWAY, BEAUMONT, TX 77708
Notes: Contract Monitor:
Lori Burns Lori.burns@txdmv.gov
MPN: 793-5
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
mailto:Daphne.Free@txdmv.gov
Purchase Order PO No. 26024933
Order Date: 11/5/2025
Internal Tracking No.: 0000016921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60080 620-9 Plain Tape Sheets - 150 Double Sheets, Up To 300 Labels - For Dm100I, Dm125, Dm200I, Dm200L, Dm225, Mailstation Series, Personal Post, Sendpro C, Sendpro+, Sendpro Mailstation (Csd1) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/12/2025 Ship to Address:
Lori Burns8550 EASTEX FREEWAY, BEAUMONT, TX 77708
Notes: Contract Monitor:
Lori Burns Lori.burns@txdmv.gov
MPN: 620-9
Manufacturer Name: Pitney Bowes Inc
2 EACH 81.33 $162.66
3 60080 79P-W Ink Waste Kit - Contains Ink Pad, Plastic Tray, Install Instructions, Polyethylene Bag & Latex Disposable Gloves - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/12/2025 Ship to Address:
Javier Gomez4000 JACKSON
AVENUE, AUSTIN, TX 78731
Notes: Contract Monitor:
Lori Burns Lori.burns@txdmv.gov
MPN: 79P-W
Manufacturer Name: Pitney Bowes Inc
2 EACH 33.19 $66.38
Total $454.78
File details come from the government source that posted it. Updated .