26215700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26215700
- Contract number
- 26215700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215700) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated March 20, 2026. The order was placed with Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The purchasing agent is Linh Phan from the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be shipped to Danielle Devacque at the General Land Office office in Corpus Christi, Texas.
The purchase order is for one Red Postal Ink Cartridge (part number 793-5-EACH) manufactured by Pitney Bowes Inc., designed for use with Sendpro C and Sendpro+ machines with a capacity of up to 3,000 impressions per cartridge. The unit price is $112.87, for a total order value of $112.87. The order references Contract 985-C1, a term contract, with a standard delivery timeframe of seven days from the order date, with an expected delivery date of March 27, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215700
Order Date: 3/20/2026
Internal Tracking No.: PO-0005702, PR-0008282
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 602 N Staples St Suite 240 Corpus Christi, TX 78401-2403
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: 3/27/2026
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 .