26077785-0.pdf

PDF 19 KB Posted Dec 17, 2025

Attached to: Term TX|985-C1|10604950500|26077785
Contract number: 26077785
Issued by: Texas

About this file

Written by GovTribe AI · Dec 18, 2025

This is a Purchase Order (PO No. 26077785) issued by Texas State Technical College, located in Texas, and procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Pitney Bowes Inc., a vendor headquartered in Stamford, Connecticut, and is dated 12/17/2025.

The purchase order covers a 60-month lease of various mail center and postal equipment, including a 30 lb interfaced weighing scale, mail center printer, mail center power stacker, shipping bundle equipment, meter hardware, and associated software and support services. The total contract value is $43,428.60, with individual line items ranging from $1.80 to $438.21 per month. The contract is identified as Contract 985-C1, with a term lease type and a delivery date of 1/6/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26077785

Order Date: 12/17/2025

Internal Tracking No.: Internal Tracking No. PO-10019357

Contractor Info Bill To Ship To Pitney Bowes Inc.

10604950500 3001 Summer Street Stamford, CT 06926

3801 Campus Dr.

Accounts Payable Waco TX 76705

1200 Greenway Waco, TX 76705

NOTE TO CONTRACTOR: Please include Internal Tracking No. PO-10019357 on all invoices. TY

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 State Technical College -

Nereida Dominguez nereida.dominguez@tstc.edu (956) 364-4429

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 98554 1FW6-60 30 Lb Interfaced Weighing (Scale Left Or Right Of Unit) 60 Mo Lease 1Fw6 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: 1FW6-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 40.72 $2,443.20

2 60080 ALMSP360-60 Alm Support For Sp360 Cost Accounts 60 Mo Lease ALMSP360 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: ALMSP360-60

Manufacturer Name: Pitney Bowes Inc

60 MO 8.70 $522.00

Order Date: 12/17/2025

Internal Tracking No.: Internal Tracking No. PO-10019357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60071 APSH-60 220/135 Lpm Speed 60 Mo Lease Apsh Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: APSH-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 21.72 $1,303.20

4 98554 HV1P-60 Mailcenter Printer 60 Mo Lease

HV1P

Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: HV1P-60

Manufacturer Name: Pitney Bowes Inc

60 MO 29.61 $1,776.60

5 60071 HVBD-60 Mailcenter 3000 60 Mo Lease Hvbd Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: HVBD 60

Manufacturer Name: Pitney Bowes Inc.

60 MO 438.21 $26,292.60

6 60071 HVBD-60 honor quoted price 1 EACH -2628.60 $-2,628.60

7 60071 HVPS-60 Mailcenter Power Stacker 60 Mo Lease Hvps Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: HVPS 60

Manufacturer Name: Pitney Bowes Inc.

60 MO 56.64 $3,398.40

8 60071 HVSP-60 Shipping Bundle 60 Mo Lease Hvsp Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: HVSP 60

Manufacturer Name: Pitney Bowes Inc.

60 MO 20.42 $1,225.20

9 60071 ME1D-60 Meter Hardware - P Series, Hv 60 Mo Lease Me1D Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: ME1D 60

Manufacturer Name: Pitney Bowes Inc.

60 MO 13.70 $822.00

Order Date: 12/17/2025

Internal Tracking No.: Internal Tracking No. PO-10019357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 60071 MP3X-60 Differential Weighing For 15 Lb Or 30 Lb Scale 60 Mo Lease Mp3X Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: MP3X-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 7.55 $453.00

11 60071 N199-60 Scale Stand (Mp30) 60 Mo Lease N199 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: N199-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 1.80 $108.00

12 60080 PTJC-60 Spo/Pitneyship Individual 60 Mo Lease Ptjc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: PTJC-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 14.22 $853.20

13 60080 SYAB3-60 Analytics For Meter 60 Mo Lease Syab3 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: SYAB3-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 22.62 $1,357.20

14 60080 7W00-MH-60 METER SUBSCRIPTION FOR

MAILCENTER 3000 60 Mo Lease

7W00-MH

Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: 7W00-MH 60

Manufacturer Name: Pitney Bowes Inc

60 MO 66.12 $3,967.20

Order Date: 12/17/2025

Internal Tracking No.: Internal Tracking No. PO-10019357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 60080 CAABL-60 BASIC COST ACCTG FOR SP MAIL

CENTER 60 Mo Lease CAABL Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: CAABL 60

Manufacturer Name: Pitney Bowes Inc

60 MO 13.05 $783.00

16 98554 MT3W-60 Scale, W&M, Us - 30 Lb 60 Mo Lease Mt3W Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026

MPN: MT3W 60

Manufacturer Name: Pitney Bowes Inc

60 MO 12.54 $752.40

Total $43,428.60

File details come from the government source that posted it. Updated Dec 18, 2025.