26211999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26211999
- Contract number
- 26211999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211999) issued by the State of Texas, Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 26, 2026, with Pitney Bowes Inc., located at 3001 Summer Street, Stamford, Connecticut 06926. The purchasing agent is Gregory Kolz of the Texas Workforce Commission. The order is to be billed to the State of Texas at 101 E 15th Street, Room 300, Austin, TX 78778, and shipped to Reba Choice at 1301 S. Bower, Suite 15, Arlington, TX 76013.
The purchase order covers two Red Postal Ink Cartridges (MPN: 793-5-EACH) designed for Sendpro C and Sendpro+ machines, with a capacity of up to 3,000 impressions per box. The unit price is $112.87 per cartridge, resulting in an extended price of $225.74 for the two-unit quantity ordered. The contract referenced is 985-C1, designated as a Term contract type. Delivery is expected within 7 days, with a scheduled delivery date of March 5, 2026. The State of Texas claims tax exemption 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. 26211999
Order Date: 2/26/2026
Internal Tracking No.: PO#26-0002733, PR#56030
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Reba Choice 1301 S. Bower
STE 15
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 3/5/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Total $225.74
File details come from the government source that posted it. Updated .