26063725-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26063725
- Contract number
- 26063725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063725) issued by the Texas Department of Motor Vehicles on 12/10/2025, involving Pitney Bowes Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor's primary location is in Stamford, CT, with the shipment directed to an address in Longview, TX.
The purchase order is for a single line item: an Ink Waste Kit (MPN: 79P-W) for Sendpro P & Connect+ Series, priced at $33.19. The order is made under Contract 985-C1, which is a term contract with a delivery timeframe of 7 days after receipt (ARO), specifically set for delivery on 12/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase includes an ink pad, plastic tray, installation instructions, polyethylene bag, and latex disposable gloves, manufactured by Pitney Bowes Inc.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063725
Order Date: 12/10/2025
Internal Tracking No.: 0000017094
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Guevara
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview 75604
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 79P-W Ink Waste Kit - Contains Ink Pad, Plastic Tray, Install Instructions, Polyethylene Bag & Latex Disposable Gloves - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: 79P-W
Manufacturer Name: Pitney Bowes Inc
1 EACH 33.19 $33.19
Total $33.19
File details come from the government source that posted it. Updated .