26211602-0.pdf

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Attached to
Term TX|985-C1|10604950500|26211602
Contract number
26211602
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211602) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 24, 2026, with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The billing and shipping address is directed to 4000 Jackson Avenue, Austin, Texas 78731.

The purchase order covers 2 units of 4 inch by 6 inch direct thermal labels (part number SL-745-1) supplied by Pitney Bowes Inc. at a unit price of $138.60 per package, each containing 6 rolls with 300 labels. The total order value is $277.20. The procurement is conducted under Term Contract 985-C1 with an estimated delivery timeframe of 7 days, with a scheduled delivery date of March 3, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26211602

Order Date: 2/24/2026

Internal Tracking No.: PO#0000017356

Contractor Info Bill To Ship To Pitney Bowes Inc.

10604950500 3001 Summer Street Stamford, CT 06926

4000 JACKSON AVENUE

AUSTIN TX 78731

4000 JACKSON AVENUE

AUSTIN, TX 78731

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

Richard Oballo richard.oballo@txdmv.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60080 SL-745-1 4 In X 6 In Direct Thermal Lbls (6 Rolls/300 Labels Ea). For Jz20, Jz22, J645, 1E03, 1E23, 1E26 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026

MPN: SL-745-1

Manufacturer Name: Pitney Bowes Inc.

2 EACH 138.60 $277.20

Total $277.20

File details come from the government source that posted it. Updated .