26240207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26240207
- Contract number
- 26240207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240207) issued on April 8, 2026, by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchasing agent is Samantha Dormandy, and the order is being billed to and shipped to the Tyler Regional Office – Region 5 in Tyler, Texas, with final delivery to 12100 Park 35 Circle Building A in Austin, Texas.
The purchase order covers six units of Redpostal Ink Cartridges (Production) with part number 787-1-EACH, each cartridge capable of up to 60,000 impressions for use with Sendprop, Sendpromailcenter, and Connect+ systems. The unit price is $319.54 per cartridge, resulting in an extended price of $1,917.24 for the total order. The order is placed under Contract 985-C1, identified as a term contract with a delivery timeframe of 7 days after receipt of order, with an expected delivery date of April 15, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26240207-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240207
Order Date: 4/8/2026
Internal Tracking No.: 582-26-02138
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone: 512-239-1024
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 787-1-EACH R e d p o s t a l I n k Car t r idge(Product ion) -1 /Box- U p t o 6 0 , 0 0 I m p r e s s i o n s - Sendprop,Sendpromailcenter&Con nect+ Each 787-1 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 787-1-EACH
Manufacturer Name: Pitney Bowes Inc
6 EACH 319.54 $1,917.24
Total $1,917.24
File details come from the government source that posted it. Updated .