26240667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26240667
- Contract number
- 26240667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240667) issued by the Texas Soil & Water Conservation Board (TSSWCB), Agency 592, dated April 13, 2026. The order is placed with Pitney Bowes Inc., a Connecticut-based contractor (DUNS: 10604950500). The purchasing agent is Paula Raymond, and the order is being billed to and shipped to locations in Texas, with delivery scheduled to the TSSWCB Hale Center Regional Office.
The purchase covers two Red Postal Ink Cartridges (Model SL-798-0-EACH) manufactured by Pitney Bowes Inc. for use with Sendpro C and Sendpro+ equipment, with a capacity of up to 1,500 impressions per cartridge. The unit price is $67.22 per cartridge, resulting in a total extended price of $134.44. The order is issued under Contract 985-C1, a term contract, with a standard delivery timeframe of 7 days and an expected delivery date of April 20, 2026. The State of Texas maintains sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240667
Order Date: 4/13/2026
Internal Tracking No.: 592-26-00047
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
(254) 773-2250
HALE CENTER REGIONAL OFFICE
1201 AVENUE E
HALE CENTER, TX 79041
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 4/20/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
Total $134.44
File details come from the government source that posted it. Updated .