26240733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26240733
- Contract number
- 26240733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240733) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 13, 2026, with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchasing agent is Miguel Alvarez (miguel.alvarez@txdmv.gov, 512-465-1257). The order is to be billed to 4000 Jackson Avenue, Austin, Texas 78731, and shipped to Julie Payne at 3901 E Highway 80, Odessa, Texas 79761.
The purchase order covers one Ink Waste Replacement Kit (Model 51A-P) for Pitney Bowes mailing equipment models DM300C, DM400C, DM450C, DM475C, Sendpro C, Sendpro C Auto, and Sendpro+. The unit price is $24.89 with a total order value of $24.89. The order is issued under Contract 985-C1, classified as a Term contract. The delivery is scheduled for April 20, 2026, with an Arrival and Readiness Offering (ARO) of seven days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240733
Order Date: 4/13/2026
Internal Tracking No.: 0000017498
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Julie Payne
3901 E HIGHWAY 80
ODESSA, TX 79761
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 51A-P Ink Waste Replacement Kit - 1/Box - For Dm300C, Dm400C, Dm450C, Dm475C, Sendpro C, Sendpro C Auto, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: 51A-P
Manufacturer Name: Pitney Bowes Inc
1 EACH 24.89 $24.89
Total $24.89
File details come from the government source that posted it. Updated .