26239692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26239692
- Contract number
- 26239692
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26239692) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The order was placed on April 3, 2026, and is tracked internally as PR 56504 PO 26-0003184. The goods are to be shipped to the TWC office in Tyler, Texas, with billing directed to the agency's Austin headquarters. The transaction is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes as a purchase by a state political subdivision.
The purchase order covers two units of Red Postal Ink Cartridges (supplier part number 793-5-EACH) manufactured by Pitney Bowes Inc., compatible with Sendpro C and Sendpro+ machines and capable of up to 3,000 impressions per box. The unit price is $112.87 per cartridge, resulting in an extended price of $225.74 for the total order. The goods are being procured under Contract 985-C1, a term contract, with a delivery timeframe of 7 days and an expected delivery date of April 10, 2026. The transaction is classified under NIGP Code 60080.
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Text version
Purchase Order PO No. 26239692
Order Date: 4/3/2026
Internal Tracking No.: PR 56504 PO 26-0003184
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
3800 PALUXY DR
STE 575
TYLER, TX 75703
ATTN: Marsha M Fuller marsha.fuller@twc.texas.gov +1 (903) 352-3547
3800 PALUXY DR STE 575
TYLER TX 75703-1659
PR 56504
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 Jacob Sprague jacob.sprague@twc.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: 4/10/2026
MPN: 793-5-EACH
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 .