26028659-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26028659
- Contract number
- 26028659
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028659) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/3/2025. The purchase order involves Pitney Bowes Inc., a contractor located in Stamford, CT, with billing and shipping addresses in Austin, TX. The document is associated with an internal tracking number 304-26-1243 and references Contract 985-C1, a term contract.
The purchase order is for 25 Red Postal Ink Cartridges (Part No. 793-5-EACH), each priced at $112.87, totaling $2,821.75. The cartridges are designed for Sendpro C and Sendpro+ machines, with each box capable of up to 3,000 impressions. The order has a 7-day delivery after receipt (ARO) with a specific delivery date of 12/10/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The purchase is processed through the Comptroller of Public Accounts, with Monica Carrington as the agency purchaser.
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Text version
Purchase Order PO No. 26028659
Order Date: 12/3/2025
Internal Tracking No.: 304-26-1243
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1243 on the invoice.
ATTN: Dora Perez 512-936-8596
PO# 304-26-1243
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
25 EACH 112.87 $2,821.75
Total $2,821.75
File details come from the government source that posted it. Updated .