26258856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26258856
- Contract number
- 26258856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258856) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The order was placed with Pitney Bowes Inc., a Connecticut-based contractor, with billing directed to the Texas Workforce Commission office in Austin, Texas, and shipment to Jo Feike in Lewisville, Texas. The purchase order was generated on April 30, 2026, with internal tracking numbers PO#26-0003517 and PR#56729.
The purchase order covers one Red Postal Ink Cartridge (Part #793-5) capable of producing up to 3,000 impressions without envelope advertising or 2,500 impressions with envelope advertising, compatible with Pitney Bowes mail processing equipment models including DM100i, DM125, DM200L, DM225, Sendpro C, and Sendpro+. The order is for one unit at a unit price of $112.87, resulting in a total order value of $112.87. The item is being procured under Contract 985-C1, a term-type contract with a standard delivery timeframe of 7 days, with an expected delivery date of May 7, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26258856
Order Date: 4/30/2026
Internal Tracking No.: PO#26-0003517, PR#56729
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Jo Feike 682-803-3829 Jo Feike
(682) 803-3829 2600 Macarthur Blvd Lewisville, TX 75067
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 793-5 Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions (No Envelope Ad), Up To 2,500 Impressions (With Envelope Ad) - For Dm100I, Dm125, Dm200L, Dm225, Sendpro C, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 793-5
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 .