26224403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26224403
- Contract number
- 26224403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224403) issued by the Texas Workforce Commission on March 26, 2026, for procurement from Pitney Bowes Inc., a mail and document management solutions provider located in Stamford, Connecticut. The order is being billed to the Texas Workforce Commission in Austin and shipped to Sharon Figueroa in Fort Worth, Texas. The purchase is managed by Michael Kagan, the agency purchaser, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers four units of Red Postal Ink Cartridges (Part No. 793-5-EACH) compatible with Sendpro C and Sendpro+ machines, with a unit price of $112.87 and an extended total of $451.48. The cartridges are sourced under Term Contract 985-C1 with a standard delivery timeframe of seven days, with a scheduled delivery date of April 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224403
Order Date: 3/26/2026
Internal Tracking No.: PR 56321 26-0003088
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Sharon Figueroa
3320 PHOENIX DR
FORT WORTH, TX 76116
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 4/2/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
4 EACH 112.87 $451.48
Total $451.48
File details come from the government source that posted it. Updated .