26215445-0.pdf
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- Attached to
- TX|985-C1|26215445
- Contract number
- 26215445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215445) issued by the Texas Department of Motor Vehicles (Agency 608) on March 19, 2026, for supplies from Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The order is being billed to the Texas DMV at 4000 Jackson Avenue, Austin, Texas, and shipped to Khadija Brown at 2110 East Governors Circle, Houston, Texas 77092. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under Contract 985-C1 (Term Contract) from Pitney Bowes Inc.: one Red Post Ink Cartridge (MPN 765-9) for $161.01 and three Plain Tape Strips (MPN 625-0) at $81.33 each, totaling $243.99. Both items are for use with Pitney Bowes mailing equipment (DM300C, DM400C, DM450C, DM475C, and Sendpro C Auto models). The total order value is $405.00, with delivery scheduled for March 26, 2026, within a standard seven-day ARO (After Receipt of Order) delivery window.
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Text version
Purchase Order PO No. 26215445
Order Date: 3/19/2026
Internal Tracking No.: 0000017423
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 77092
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 765-9 Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions (No Envelope Ad), Up To 4,000 Impressions (With Envelope Ad) - For Dm300C, Dm400C, Dm450C, Dm475C, Sendpro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 765-9
Manufacturer Name: Pitney Bowes Inc
1 EACH 161.01 $161.01
Purchase Order PO No. 26215445
Order Date: 3/19/2026
Internal Tracking No.: 0000017423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60080 625-0 Plain Tape Strips - 300 Strips, Up To 600 Labels - For Dm300, Dm300C, Dm300I, Dm300L, Dm400, Dm400C, Dm400I, Dm400L, Dm450C, Dm475, Sendpro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 625-0
Manufacturer Name: Pitney Bowes Inc
3 EACH 81.33 $243.99
Total $405.00
File details come from the government source that posted it. Updated .