26214838-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|10604950500|26214838
- Contract number
- 26214838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214838) issued by the State of Texas, Texas Workforce Commission (TWC), on March 16, 2026. The order is placed with Pitney Bowes Inc., a Connecticut-based contractor (DUNS: 10604950500), with billing directed to the TWC in Austin and shipment to the TWC Print Shop in Austin. The purchaser of record is Jacob Sprague of the Texas Workforce Commission's Statewide Procurement Division.
The purchase order covers four units of Red Postal Ink Cartridges (Production) for Sendpro P & Connect+ Series equipment, manufactured by Pitney Bowes under part number 787-1. Each cartridge is priced at $319.54, for an extended total of $1,278.16. The cartridges are specified for use with equipment handling more than 10,000 mailpieces per month and are capable of up to 60,000 impressions per cartridge. The order references an underlying term contract (Contract 985-C1) and specifies a delivery date of March 23, 2026, with a seven-day acceptance and receipt on order (ARO) timeframe. The State of Texas claims a sales 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. 26214838
Order Date: 3/16/2026
Internal Tracking No.: PR 56205 PO 26-0002957
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Antonio Blanch IV 737-400-5823 antonio.blanch@twc.texas.gov
4405A SPRINGDALE RD
AUSTIN TX 78723-6050
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 787-1 Red Posta l Ink Car t r idge (Production) - 1/Box - Up To 60,000 I m p r e s s i o n s ( N o A d ) ;
Recommended For More Than 10,000 Mailpieces Per Month - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 787-1
Manufacturer Name: Pitney Bowes Inc
4 EACH 319.54 $1,278.16
Total $1,278.16
File details come from the government source that posted it. Updated .