26243669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26243669
- Contract number
- 26243669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243669) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Pitney Bowes Inc., located in Stamford, Connecticut. The order is billed to the Brenham State Supported Living Center in Brenham, Texas, with shipment directed to the Richmond SSLC Warehouse in Richmond, Texas, under the contact of Diana Dockal.
The purchase order covers one unit of a Black Ink Cartridge (Standard) for Sendpro Mailcenter, Sendpro P & Connect+ equipment, Supplier Part Number SL-787-3-EACH, manufactured by Pitney Bowes Inc. The unit price is $112.87, with a total order value of $112.87. The order is placed under Contract 985-C1, a term contract with an expected delivery window of seven days, with a scheduled delivery date of April 30, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes as noted in the contract documentation.
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Text version
Purchase Order PO No. 26243669
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401262
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Diana Dockal; 281-344-4427
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401262
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
Health & Human Services Commission - 529
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 8 7 - 3 -
EACH
Black Ink Cartridge (Standard). 1 Per Box. For Sendpro Mailcenter, Sendpro P & Connect+ Each Sl-787-3 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: SL-787-3-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 112.87 $112.87
Total $112.87
File details come from the government source that posted it. Updated .