26063564-0.pdf
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- Attached to
- Term TX|985-C1|10604950500|26063564
- Contract number
- 26063564
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063564) issued by the Texas Workforce Commission on 12/9/2025, 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 contact being Michael Kagan. The document indicates a transaction between the state of Texas and Pitney Bowes, with billing and shipping addresses located in Austin and McKinney, Texas, respectively.
The purchase order is for one Red Postal Ink Cartridge (Item 793-5-EACH) for Sendpro C and Sendpro+ machines, with a unit price of $112.87. The order is made under Contract 985-C1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for delivery on 12/16/2025. The cartridge is manufactured by Pitney Bowes Inc. and is capable of up to 3,000 impressions. The total order amount is $112.87, and the state of Texas is exempt from federal excise taxes under this transaction, as noted in the purchase order's disclaimer.
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Text version
Purchase Order PO No. 26063564
Order Date: 12/9/2025
Internal Tracking No.: PR 55204 26-0001865
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Micheal Hocker
1713 W LOUISIANA ST
McKinney, TX 75069 Enter lobby and press doorbell for assistance.
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 12/16/2025
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
Total $112.87
File details come from the government source that posted it. Updated .