26215456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26215456
- Contract number
- 26215456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215456) issued by the State of Texas General Land Office and Veterans Land Board on March 19, 2026, for procurement from Pitney Bowes Inc., a Connecticut-based corporation. The order is being billed to an Austin, Texas address and shipped to Danielle Devacque at Coastal Field Operations in La Porte, Texas. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Linh Phan serving as the agency purchaser.
The purchase order covers one Red Postal Ink Cartridge (Supplier Part #793-5-EACH) manufactured by Pitney Bowes Inc., designed for use with Sendpro C and Sendpro+ equipment, with capacity for up to 3,000 impressions. The unit price is $112.87 with a total order value of $112.87. The item is being procured under Contract 985-C1, a term contract, with a requested delivery within 7 days and a scheduled delivery date of March 26, 2026. The State of Texas claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215456
Order Date: 3/19/2026
Internal Tracking No.: PO-0005694, PR-0008280
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
P.O. BOX 12873
Austin TX 78711-2873
Danielle Devacque 11811 North D St.
Coastal Field Operations La Porte, TX 77571-9135
NOTE TO CONTRACTOR: Ship items to GLO Contact: DANIELLE DEVACQUE (361) 886-1611
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
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: 3/26/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
Total $112.87
File details come from the government source that posted it. Updated .