26208242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26208242
- Contract number
- 26208242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208242) issued by the Texas Department of Motor Vehicles (Agency 608) on February 4, 2026, for procurement from Pitney Bowes Inc., a Connecticut-based contractor. The order is directed to Julie Payne at the Odessa, Texas location, with billing to the Austin headquarters and shipping to the Odessa facility. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Red Postal Ink Cartridge (part number 793-5) for use in Pitney Bowes mail processing equipment at a unit price of $112.87, with a total order value of $112.87. The cartridge is sourced under Contract 985-C1, a term contract, with a standard delivery timeframe of seven days and an expected delivery date of February 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26208242
Order Date: 2/4/2026
Internal Tracking No.: 0000017290
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Julie Payne
3901 E HIGHWAY 80
ODESSA, TX 79761
NOTE TO CONTRACTOR: Julie Payne julie.payne@txdmv.gov
(432) 276-4411 3901 E. Hwy 80 Odessa Tx 79761
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 Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions (No Envelope Ad), Up To 2,500 Impressions (With Envelope Ad) - For Dm100I, Dm125, Dm200L, Dm225, Sendpro C, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 793-5
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
Total $112.87
File details come from the government source that posted it. Updated .