26026155-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26026155
- Contract number
- 26026155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026155) issued by the Texas Department of Motor Vehicles on 11/13/2025, with Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Jason Adams. The document indicates the order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
The purchase order covers a 60-month lease of various mailing and shipping equipment from Pitney Bowes Inc., under Contract 985-C1. The leased items include a Sendpro C Auto 95 postal system, IMI Meter Subscription, Meter Hardware for C Series, weighing options, scales, a label printer, a protective dust cover, and a Powerguard Service Package. The total lease amount is $10,219.80, with individual line item monthly lease rates ranging from $0.71 to $87.02. The delivery date for all items is set for 12/3/2025, with a 20-day after receipt of order (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26026155
Order Date: 11/13/2025
Internal Tracking No.: 0000016956
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
11720 West Airport Blvd.200, Meadows Place, TX 77477
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
Jason Adams Jason.adams@txdmv.gov (512) 465-4181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 C5CC-60 Sendpro C Auto 95 60 Mo Lease C5Cc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: C5CC-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 87.02 $5,221.20
2 60080 7 H 0 0 -
MHMS-60
IMI Meter Subscription For Sendpro C500 60 Mo Lease 7H00-MHMS Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: 7H00-MHMS 60
Manufacturer Name: Pitney Bowes Inc
60 MO 38.25 $2,295.00
Order Date: 11/13/2025
Internal Tracking No.: 0000016956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 ME1A-60 Meter Hardware - C Series 60 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: ME1A 60
Manufacturer Name: Pitney Bowes Inc.
60 MO 7.37 $442.20
4 98554 ZHWM-60 10Lbs./ 5Kg Weighing Option For Mp81 Scale 60 Mo Lease Zhwm Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: ZHWM-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 19.09 $1,145.40
5 98554 MP81-60 Serial Interface Scale 60 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: MP81 60
Manufacturer Name: Pitney Bowes Inc
60 MO 1.66 $99.60
6 98554 MP8110-60 10 Lb Upgrade 60 Mo Lease Mp8110 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: MP8110 60
Manufacturer Name: Pitney Bowes Inc
60 MO 0.71 $42.60
7 60071 1E48-60 Sp100 Label Printer 60 Mo Lease 1E48 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: 1E48-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 12.64 $758.40
8 60071 C O V E R -
SPCA-60
Protective Dust Cover - Sendpro C Auto 60 Mo Lease Cover-Spca Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: COVER-SPCA-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 1.30 $78.00
Order Date: 11/13/2025
Internal Tracking No.: 0000016956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 60063 F9PG2-60 Powerguard Service Package 2 60 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: F9PG2-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 2.29 $137.40
Total $10,219.80
File details come from the government source that posted it. Updated .