26223782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26223782
- Contract number
- 26223782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223782) issued by the State of Texas, Department of Motor Vehicles (Agency 608), to Pitney Bowes Inc., a Connecticut-based corporation. The order was placed on March 25, 2026, with an internal tracking number 0000017452. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles, and the primary contact for the contractor is Cynthia Cortinas, located in Corpus Christi, Texas. The order is billed to the Austin, Texas location and shipped to Corpus Christi, Texas.
The purchase order covers two units of Red Postal Ink Cartridges (NIGP Code 60080, Supplier Part #793-5, MPN 793-5) compatible with Pitney Bowes mail processing equipment including the DM100I, DM125, DM200L, DM225, Sendpro C, and Sendpro+ models. The cartridges are rated for up to 3,000 impressions without envelope advertising or 2,500 impressions with envelope advertising. The unit price is $112.87 per cartridge, resulting in an extended price of $225.74 for the two-unit order. The order references Contract 985-C1, a term contract with a seven-day delivery window and an expected delivery date of April 1, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223782
Order Date: 3/25/2026
Internal Tracking No.: 0000017452
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI, TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N. Staples Street Corpus Christi 78401
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 793-5 Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions (No Envelope Ad), Up To 2,500 Impressions (With Envelope Ad) - For Dm100I, Dm125, Dm200L, Dm225, Sendpro C, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 793-5
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Total $225.74
File details come from the government source that posted it. Updated .