26208958-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26208958
- Contract number
- 26208958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208958) issued by the Texas Department of Motor Vehicles on February 5, 2026, to Pitney Bowes Inc. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The contractor, Pitney Bowes Inc., is located in Stamford, Connecticut, with billing directed to Austin, Texas, and shipment designated for Amanda Porter Brown at 5715 Canyon Drive, Building H, Amarillo, Texas 79110.
The purchase order comprises two line items totaling $140.25 and is based on Contract 985-C1, a term contract with Pitney Bowes Inc. Line 1 specifies 4 inch by 6 inch die-cut shipping labels (1 roll of 300 labels, part number SL-6WB-F) at $27.38 per unit, and Line 2 specifies a red postal ink cartridge (part number 793-5-EACH) for use with Sendpro equipment at $112.87 per unit. Both items are scheduled for delivery within 7 days, with a delivery date of February 12, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208958
Order Date: 2/5/2026
Internal Tracking No.: 0000017302
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Porter Brown 5715 Canyon Dr., Building H
AMARILLO, TX 79110
NOTE TO CONTRACTOR: Amanda Potter Brown amanda.porterbrown@txdmv.gov
(806) 467-3611 5715 Canyon Dr Bldg. H Amarillo 79110
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 SL-6WB-F 4 In. X 6 In Die Cut Shipping Labels.
1 Roll (300 Labels). For 6Wb-P E-4204 Thermal Label Printer Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: SL-6WB-F
Manufacturer Name: Pitney Bowes Inc.
1 EACH 27.38 $27.38
Purchase Order PO No. 26208958
Order Date: 2/5/2026
Internal Tracking No.: 0000017302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/12/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
Total $140.25
File details come from the government source that posted it. Updated .