26240138-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26240138
- Contract number
- 26240138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240138) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Pitney Bowes Inc., dated April 8, 2026. The order was placed by Martha Quintero, the agency purchaser, and is to be billed to and shipped to 4200 Smith School Road, Austin, Texas 78744. The purchase order is executed under Contract 985-C1, a term contract with the contractor located at 3001 Summer Street, Stamford, Connecticut 06926.
The purchase order comprises two line items totaling $4,118.32. Line 1 specifies two units of E-Z Seal Sealing Solution (1-5 Gallon Cubetainer, MPN 605-0) at $141.92 each, for an extended price of $283.84. Line 2 specifies twelve units of Red Postal Ink Cartridge Production (MPN 787-1) at $319.54 each, for an extended price of $3,834.48. Both items are scheduled for delivery by April 15, 2026, with an Acceptable Range of Delivery (ARO) of seven 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 the purchases are for exclusive use by the state.
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Text version
Purchase Order PO No. 26240138
Order Date: 4/8/2026
Internal Tracking No.: PO#: 0000065792
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Parks & Wildlife Department - 802 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 605-0 E-Z Seal Sealing Solution: 1 - 5 Gallon Cubetainer - For All Machine Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026 Ship to Address:
4200 Smith School Rd Austin, TX 78744
MPN: 605-0
Manufacturer Name: Pitney Bowes Inc
2 EACH 141.92 $283.84
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26240138
Order Date: 4/8/2026
Internal Tracking No.: PO#: 0000065792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60080 787-1 Red Posta l Ink Car t r idge (Production) - 1/Box - Up To 60,000 I m p r e s s i o n s ( N o A d ) ;
Recommended For More Than 10,000 Mailpieces Per Month - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Rd Austin, TX 78744
MPN: 787-1
Manufacturer Name: Pitney Bowes Inc
12 EACH 319.54 $3,834.48
Total $4,118.32
File details come from the government source that posted it. Updated .