26157123-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26157123
- Contract number
- 26157123
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157123) issued by the Texas Department of Motor Vehicles on January 13, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Pitney Bowes Inc., located in Stamford, Connecticut, with the goods to be shipped to Marie Peterson in Austin, Texas.
The purchase order covers 4 Red Postal Ink Cartridges (SL-798-0-EACH) for Sendpro C and Sendpro+ machines, with each cartridge priced at $67.22, totaling $268.88. The order is placed under Contract 985-C1, a term contract with a delivery timeframe of 7 days after receipt (ARO), with the specific delivery date set for January 20, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state agency.
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. 26157123
Order Date: 1/13/2026
Internal Tracking No.: 0000017202
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Marie Peterson
1001 E PARMER LANE
AUSTIN, TX 78753
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 1/20/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
4 EACH 67.22 $268.88
Total $268.88
File details come from the government source that posted it. Updated .