26211712-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26211712
- Contract number
- 26211712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211712) issued by the Texas Workforce Commission on February 25, 2026, for goods to be supplied by Pitney Bowes Inc., a Connecticut-based corporation. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan serving as the agency purchaser. Billing is directed to the Texas Workforce Commission office in Austin, Texas, while shipment is designated for delivery to Anitra Triggs at an address in Arlington, Texas.
The purchase order covers four units of Red Postal Ink Cartridges (Model 793-5-EACH) manufactured by Pitney Bowes Inc. for use in Sendpro C and Sendpro+ machines, with each cartridge capable of producing up to 3,000 impressions. The unit price is $112.87 per cartridge, resulting in an extended price of $451.48 for the total order. The goods are being procured under Contract 985-C1, classified as a term contract, with an expected delivery date of March 4, 2026, within the standard 7-day delivery window. The order qualifies for Texas state sales tax exemption as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211712
Order Date: 2/25/2026
Internal Tracking No.: PR 56047 26-0002703
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
Anitra Triggs
1301 S BOWEN RD
STE 150
ARLINGTON, TX 76013
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/4/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
4 EACH 112.87 $451.48
Total $451.48
File details come from the government source that posted it. Updated .