26026948-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26026948
- Contract number
- 26026948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026948) issued by the Texas Department of Motor Vehicles on 11/19/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Daphne Free from the Texas Department of Motor Vehicles (Agency 608).
The purchase order is for two Red Post Ink Cartridges (NIGP Code 60080, Commodity Code 765-9) compatible with DM300C, DM400C, DM450C, DM475C, and Sendpro C Auto mailing systems. The cartridges are priced at $161.01 each, totaling $322.02, and are to be delivered to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, TX 76118 within 7 days of order (delivery date 11/26/2025). The order is issued under Contract 985-C1, which is a term contract, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026948
Order Date: 11/19/2025
Internal Tracking No.: 0000016994
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
YAZMIN HERNANDEZ2425 GRAVEL DRIVE,
FORT WORTH, TX 76118
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 765-9 Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions (No Envelope Ad), Up To 4,000 Impressions (With Envelope Ad) - For Dm300C, Dm400C, Dm450C, Dm475C, Sendpro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025 Notes: YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH TX 76118
MPN: 765-9
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 .