26028687-0.pdf
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- Attached to
- Term TX|985-C1|10604950500|26028687
- Contract number
- 26028687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028687) issued by the Texas Department of Insurance on 12/3/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lilly Soto as the agency purchaser. The contractor is located in Stamford, CT, with billing and shipping addresses in Austin, TX.
The purchase order is for 10 units of Continuous Direct Thermal Labels (MPN: SL-745-0), specifically 4 Rolls/Box, 4 In. X 1,800 In., compatible with J645, 1E03, 1E23, and 1E26 Label Printers. The order is made under Contract 985-C1, which is a term contract. The unit price is $127.81, resulting in a total order value of $1,278.10. The delivery is set for 7 days after receipt (ARO), with a specific delivery date of 12/10/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028687
Order Date: 12/3/2025
Internal Tracking No.: 45400 26-0415
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Austin, TX 78701
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 SL-745-0 Continuous Direct Thermal Labels 4 Rolls/Box, 4 In. X 1,800 In. - For J645, 1E03, 1E23 And 1E26 Label Printers Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025 Notes: 45400 26-0415
MPN: SL-745-0
Manufacturer Name: Pitney Bowes Inc.
10 EACH 127.81 $1,278.10
Total $1,278.10
File details come from the government source that posted it. Updated .