26240022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26240022
- Contract number
- 26240022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240022) issued by the State of Texas, Board of Public Accountancy (Agency No. 457), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pitney Bowes Inc., headquartered at 3001 Summer Street, Stamford, Connecticut. The purchase order is dated April 7, 2026, with an internal tracking number of 26-120, and billing and shipping are directed to 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757.
The purchase order covers a Relay 4500 W/Install & Training 36-Month Lease (model TI45-36) from Pitney Bowes Inc., with a quantity of 36 units at a unit price of $604.49 per month, resulting in an extended price of $21,761.64 for the full 36-month lease term. The contract reference is 985-C1, classified as a term contract. The delivery is scheduled for April 27, 2026, with an approved requested order (ARO) window of 20 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this equipment is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26240022
Order Date: 4/7/2026
Internal Tracking No.: 26-120
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60063 TI45-36 Relay 4500 W/Install & Training 36 Mo Lease Ti45 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: TI45-36
Manufacturer Name: Pitney Bowes Inc.
36 MO 604.49 $21,761.64
Total $21,761.64
File details come from the government source that posted it. Updated .