26158763-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26158763
- Contract number
- 26158763
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, numbered 26158763 and dated January 22, 2026, is with Pitney Bowes Inc., a manufacturer and service provider headquartered in Stamford, Connecticut. The order references Contract 985-C1, a term contract. Delivery is scheduled for February 11, 2026, with a 20-day delivery window, to Antonio Blanch IV in Corsicana, Texas. Invoices are to be submitted to the TWC Accounts Payable department via email in PDF or Word format.
The purchase order comprises eight line items totaling $3,767.40, all representing 60-month equipment leases from Pitney Bowes Inc. for mailing and shipping equipment. Line items include: a C Series Base lease ($514.80), Powerguard Service Package 2 ($137.40), Protective Dust Cover ($64.20), Serial Interface Scale ($99.60), 5Lbs./3Kg Weighing Option ($702.60), Meter Hardware – C Series ($442.20), Meter Subscription for IMI Sendpro C200/C425 ($1,200.00), and Sendpro C 200 ($606.60). All items are billed monthly over the 60-month lease term. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). No option periods or renewal terms are specified in the purchase order.
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Text version
Purchase Order PO No. 26158763
Order Date: 1/22/2026
Internal Tracking No.: 26-0002319
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Antonio Blanch IV 128 Mall Drive Ste 128 Corsicana, TX 75110
NOTE TO CONTRACTOR: Delivery Contact:
Name: Antonio Blanch IV Tel: (512) 936-3327 E-mail: antonio.blanch@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 8H00-60 C Series Base 60 Mo Lease 8H00 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: 8H00 60
Manufacturer Name: Pitney Bowes Inc
60 MO 8.58 $514.80
Order Date: 1/22/2026
Internal Tracking No.: 26-0002319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60063 F9PG2-60 Powerguard Service Package 2 60 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: F9PG2-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 2.29 $137.40
3 60071 C O V E R -
SPC-60
Protective Dust Cover - Sendpro C 60 Mo Lease Cover-Spc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: COVER-SPC-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 1.07 $64.20
4 98554 MP81-60 Serial Interface Scale 60 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: MP81 60
Manufacturer Name: Pitney Bowes Inc
60 MO 1.66 $99.60
5 98554 ZHWL-60 5Lbs./3Kg Weighing Option For Mp81 Scale 60 Mo Lease Zhwl Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: ZHWL-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 11.71 $702.60
6 60071 ME1A-60 Meter Hardware - C Series 60 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: ME1A 60
Manufacturer Name: Pitney Bowes Inc.
60 MO 7.37 $442.20
Order Date: 1/22/2026
Internal Tracking No.: 26-0002319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60080 7 H 0 0 -
MLMS-60
Meter Subscription For IMI Sendpro C200/C425 60 Mo Lease 7H00-
MLMS
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: 7H00-MLMS 60
Manufacturer Name: Pitney Bowes Inc
60 MO 20.00 $1,200.00
8 60071 C200-60 Sendpro C 200 60 Mo Lease C200 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: C200-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 10.11 $606.60
Total $3,767.40
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