26026878-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26026878
- Contract number
- 26026878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026878) issued by the Texas Parks & Wildlife Department on 11/19/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is for the TX Freshwater Fisheries Center located in Athens, TX, with billing to be sent to the Accounts Payable department in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two line items: 1) Plain Tape Sheets (150 Double Sheets, Up To 300 Labels) for various mailing equipment models, priced at $81.33, and 2) Red Postal Ink Cartridge (1 per box, up to 1,500 impressions) for Sendpro machines, priced at $67.22. Both items are part of Contract 985-C1, a term contract with a 7-day delivery timeframe, set for delivery by 11/26/2025. The total purchase order amount is $148.55, with both items manufactured by Pitney Bowes Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Carolyn Mackie.
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Text version
Purchase Order PO No. 26026878
Order Date: 11/19/2025
Internal Tracking No.: REQ0072629
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center,5550 FM 2495, Athens, TX 75752
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
Parks & Wildlife Department - 802 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/26/2025
MPN: 620-9
Manufacturer Name: Pitney Bowes Inc
1 EACH 81.33 $81.33
2 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 67.22 $67.22
Purchase Order PO No. 26026878
Order Date: 11/19/2025
Internal Tracking No.: REQ0072629
Total $148.55
File details come from the government source that posted it. Updated .