26245596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26245596
- Contract number
- 26245596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245596) issued by the State of Texas Department of Motor Vehicles, with Miguel Alvarez serving as the purchasing agent. The order was placed on April 27, 2026, with Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The goods are to be shipped to Maria Guevara at the Texas Department of Motor Vehicles facility in Longview, Texas, with billing directed to the Austin, Texas location.
The purchase order specifies one line item: one Red Postal Ink Cartridge (Model 793-5-EACH) manufactured by Pitney Bowes Inc., designed for use with Sendpro C and Sendpro+ machines with a capacity of up to 3,000 impressions. The unit price is $112.87, resulting in a total order value of $112.87. The order is based on Contract 985-C1, a term contract with a standard delivery time of 7 days, with the expected delivery date of May 4, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26245596
Order Date: 4/27/2026
Internal Tracking No.: 0000017540
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Guevara Maria Guevara
(903) 237-2811
4549 W LOOP 281
LONGVIEW, TX 75604
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 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: 793-5-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 .