26156991-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26156991
- Contract number
- 26156991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156991) issued by the Texas Department of Motor Vehicles on January 12, 2026, for goods to be supplied by Pitney Bowes Inc., a company based in Stamford, Connecticut. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to Seberina Palomarez in San Antonio, TX and billed to an address in Austin, TX.
The purchase order is for two Red Postal Ink Cartridges (793-5-EACH) for Sendpro C and Sendpro+ machines, with each cartridge priced at $112.87, totaling $225.74. The order is made under Contract 985-C1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of January 19, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156991
Order Date: 1/12/2026
Internal Tracking No.: 0000017195
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Seberina Palomarez 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604, Suite 1199 San Antonio 78247
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 (512) 465-1257
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: 1/19/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Total $225.74
File details come from the government source that posted it. Updated .