26240376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26240376
- Contract number
- 26240376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240376) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), with the purchasing agent Miguel Alvarez. The order is placed with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The bill-to address is 4000 Jackson Avenue, Austin, Texas 78731, and the ship-to address is 1227 Lee Trevino, Suite 100, El Paso, Texas 79907.
The purchase order covers three units of Red Postal Ink Cartridges (Model SL-798-0-EACH) designed for Sendpro C and Sendpro+ machines, with a unit price of $67.22 per cartridge for a total order value of $201.66. The order is issued under Contract 985-C1, a term contract with a standard delivery requirement of 7 days (Actual Requested Offer), with a delivery date of April 16, 2026. The order date is April 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26240376
Order Date: 4/9/2026
Internal Tracking No.: 0000017486
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Esteban Sanchez
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
3 EACH 67.22 $201.66
Total $201.66
File details come from the government source that posted it. Updated .