26025480-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26025480
- Contract number
- 26025480
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025480) issued by the Texas Workforce Commission on 11/10/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for the State of Texas, with billing and shipping addresses located in Austin and McAllen, Texas, respectively.
The purchase order is for two Red Post Ink Cartridges (765-9-EACH) for a Sendpro C Auto, priced at $161.01 each, totaling $322.02. The order is made under Contract 985-C1, which is a term contract with a 7-day delivery after receipt of order (ARO). The delivery is scheduled for November 17, 2025, and the items are manufactured by Pitney Bowes Inc. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code Section 151.309(4) exemption for state and local government procurement.
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Text version
Purchase Order Change Notice PO No. 26025480
Order Date: 11/10/2025
Internal Tracking No.: PR 54713 26-0001408
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
Roxanna C De Leon400 E HACKBERRY AVE, MCALLEN, TX 78501
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/10/2025 8:51 am-Change to Line 1: Quantity has changed from: 1 to: 2
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60080 765-9-EACH Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions) - For Sendpro C Auto Each 765-9 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: 765-9-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 161.01 $322.02
Total $322.02
File details come from the government source that posted it. Updated .