26223729-0.pdf

PDF 14 KB Posted

Attached to
TX|985-C1|26223729
Contract number
26223729
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26223729) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pitney Bowes Inc., a contractor headquartered in Stamford, Connecticut, with the bill-to address in Austin, Texas and ship-to address in Houston, Texas. The purchase order was created on March 25, 2026, with internal tracking numbers PO#26-0003076 and PR#56279.

The purchase order is for two units of Red Postal Ink Cartridges (Model SL-798-0-EACH) manufactured by Pitney Bowes Inc., specifically designed for use with Sendpro C and Sendpro+ machines, each capable of up to 1,500 impressions without envelope advertising. The unit price is $67.22 per cartridge, with an extended total of $134.44. The contract referenced is a term contract (985-C1) with a delivery timeframe of 7 days, with a scheduled delivery date of April 1, 2026. The State of Texas claims exemption from sales and excise taxes 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. 26223729

Order Date: 3/25/2026

Internal Tracking No.: PO#26-0003076, PR#56279

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

2900 Woodridge DR

STE 260

Houston, TX 77087

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 S L - 7 9 8 - 0 -

EACH

Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026

MPN: SL-798-0-EACH

Manufacturer Name: Pitney Bowes Inc.

2 EACH 67.22 $134.44

Total $134.44

File details come from the government source that posted it. Updated .