26062445-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26062445
- Contract number
- 26062445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062445) issued by the Texas Department of Motor Vehicles (Agency 608) on 12/8/2025, with Pitney Bowes Inc. of Stamford, CT as the contractor. The purchase order is made under Contract 985-C1, with goods to be shipped to Marcia Balderas at 135 Slaton Road in Lubbock, TX, and billed to 4000 Jackson Avenue in Austin, TX.
The purchase order covers two line items from Pitney Bowes: 3 rolls of 4 in. x 6 in. die-cut shipping labels (SL-6WB-F) for a 6Wb-P E-4204 Thermal Label Printer at $27.38 per roll, totaling $82.14, and 3 red postal ink cartridges (793-5-EACH) for Sendpro C and Sendpro+ machines at $112.87 per cartridge, totaling $338.61. The total purchase order amount is $420.75, with a delivery timeframe of 7 days after order and a scheduled delivery date of 12/15/2025. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26062445
Order Date: 12/8/2025
Internal Tracking No.: 0000017069
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Marcia Balderas
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: Marcia Balderas marcia.balderas@txdmv.gov
(806) 748-2917 135 Slaton Rd Lubbock Tx 79404
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
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 SL-6WB-F 4 In. X 6 In Die Cut Shipping Labels.
1 Roll (300 Labels). For 6Wb-P E-4204 Thermal Label Printer Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: SL-6WB-F
Manufacturer Name: Pitney Bowes Inc.
3 EACH 27.38 $82.14
Purchase Order PO No. 26062445
Order Date: 12/8/2025
Internal Tracking No.: 0000017069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/15/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 112.87 $338.61
Total $420.75
File details come from the government source that posted it. Updated .