26240016-0.pdf
PDF 17 KB Posted
- Attached to
- TX|985-C1|26240016
- Contract number
- 26240016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240016) issued by the Texas Workforce Commission (TWC) on April 7, 2026, for equipment and services from Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The order is managed by purchaser Michael Kagan and will be billed to TWC's Austin office with delivery to Antonio Blanch in Jacksonville, Texas. All items are procured under Contract 985-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers eight line items representing a 60-month lease of postal and shipping equipment and related services from Pitney Bowes Inc., totaling $3,767.40. Items include a C Series Base unit ($514.80), Powerguard Service Package 2 ($137.40), Protective Dust Cover ($64.20), Serial Interface Scale ($99.60), 5Lbs./3Kg Weighing Option ($702.60), Meter Subscription for IMI Sendpro C200/C425 ($1,200.00), Meter Hardware – C Series ($442.20), and Sendpro C 200 unit ($606.60). All line items are quoted at monthly rates and have a delivery date of April 27, 2026, with a 20-day Acknowledged Receipt of Order (ARO) window. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240016
Order Date: 4/7/2026
Internal Tracking No.: PR 56532 26-0003218
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
Antonio Blanch 504 E Pine St Ste A Jacksonville, TX 75766
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 98554 8H00-60 C Series Base 60 Mo Lease 8H00 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: 8H00 60
Manufacturer Name: Pitney Bowes Inc
60 MO 8.58 $514.80
2 60063 F9PG2-60 Powerguard Service Package 2 60 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: F9PG2-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 2.29 $137.40
Order Date: 4/7/2026
Internal Tracking No.: PR 56532 26-0003218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 C O V E R -
SPC-60
Protective Dust Cover - Sendpro C 60 Mo Lease Cover-Spc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: COVER-SPC-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 1.07 $64.20
4 98554 MP81-60 Serial Interface Scale 60 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: MP81 60
Manufacturer Name: Pitney Bowes Inc
60 MO 1.66 $99.60
5 98554 ZHWL-60 5Lbs./3Kg Weighing Option For Mp81 Scale 60 Mo Lease Zhwl Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: ZHWL-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 11.71 $702.60
6 60080 7 H 0 0 -
MLMS-60
Meter Subscription For IMI Sendpro C200/C425 60 Mo Lease 7H00-
MLMS
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: 7H00-MLMS 60
Manufacturer Name: Pitney Bowes Inc
60 MO 20.00 $1,200.00
7 60071 ME1A-60 Meter Hardware - C Series 60 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: ME1A 60
Manufacturer Name: Pitney Bowes Inc.
60 MO 7.37 $442.20
Order Date: 4/7/2026
Internal Tracking No.: PR 56532 26-0003218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60071 C200-60 Sendpro C 200 60 Mo Lease C200 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: C200-60
Manufacturer Name: Pitney Bowes Inc.
60 MO 10.11 $606.60
Total $3,767.40
File details come from the government source that posted it. Updated .