26072224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26072224
- Contract number
- 26072224
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072224) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, to Pitney Bowes Inc., a commercial supplier located in Stamford, Connecticut. The purchase order is dated 12/17/2025 and will be shipped to TSSWCB's location in Temple, Texas, with an internal tracking number of pb26-1354.
The purchase order is for 6 Red Postal Ink Cartridges, specifically designed for Sendpro C and Sendpro+ machines, with each cartridge capable of up to 1,500 impressions. The cartridges are priced at $67.22 per unit, totaling $403.32, and are being procured under Contract 985-C1, which is a term contract. The delivery is set for 7 days after the order (ARO) with a specific delivery date of 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26072224
Order Date: 12/17/2025
Internal Tracking No.: pb26-1354
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
6 EACH 67.22 $403.32
Total $403.32
File details come from the government source that posted it. Updated .