26064102-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26064102
- Contract number
- 26064102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064102) issued by the Texas Department of Motor Vehicles on 12/12/2025, with Pitney Bowes Inc. of Stamford, CT 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, and Stacey Cullen designated as the primary contact.
The purchase order covers two line items of certified mail envelopes under Contract 985-C1: 25 #10 certified mail full window envelopes at $59.15 each, totaling $1,478.75, and 18 6" x 9.5" certified mail full window envelopes at $82.64 each, totaling $1,487.52. The total purchase order amount is $2,966.27, with a delivery timeframe of 20 days after receipt (ARO) and a scheduled delivery date of 1/1/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and both envelope types are manufactured by Pitney Bowes Inc. The contract is designated as a Term contract.
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Text version
Purchase Order PO No. 26064102
Order Date: 12/12/2025
Internal Tracking No.: 0000017116
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Stacey Cullen
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Stacey Cullen stacey.cullen@txdmv.gov
(512) 465-4164
HQ
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 S L - E N V -
CFW1-EACH
ENVELOPES #10 CERTIFIED MAIL
FULL WINDOW, GUMMED, WHITE
Each SL-ENV-CFW1 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/1/2026
MPN: SL-ENV-CFW1 EACH
Manufacturer Name: Pitney Bowes Inc
25 EACH 59.15 $1,478.75
2 60080 S L - E N V -
CFW2-EACH
ENVELOPES 6" X 9.5" CERTIFIED
MAIL FULL WINDOW, GUMMED,
WHITE Each SL-ENV-CFW2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/1/2026
MPN: SL-ENV-CFW2 EACH
Manufacturer Name: Pitney Bowes Inc
18 EACH 82.64 $1,487.52
Purchase Order PO No. 26064102
Order Date: 12/12/2025
Internal Tracking No.: 0000017116
Total $2,966.27
File details come from the government source that posted it. Updated .