26263742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26263742
- Contract number
- 26263742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263742) issued by the State of Texas, Office of the Attorney General (Agency 302), to Pitney Bowes Inc., a contractor headquartered in Stamford, Connecticut. The order was placed on May 7, 2026, with an internal tracking number PO-0016325. The purchasing agent is Dalton Enamorado, and the receiving contact is Rosie Barrera at the Office of the Attorney General in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one line item: four units of Red Postal Ink Cartridges (Model SL-798-0-EACH) for use with Sendpro C and Sendpro+ equipment, manufactured by Pitney Bowes Inc. Each cartridge is priced at $67.22, resulting in an extended price of $268.88 for the total order quantity. The goods are to be delivered within seven days (by May 14, 2026) to the receiving dock at 4044 Promontory Point Drive in Austin, Texas. This purchase is made under Contract 985-C1, classified as a term contract with NIGP Code 60080.
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Text version
Purchase Order PO No. 26263742
Order Date: 5/7/2026
Internal Tracking No.: PO-0016325
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016325 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: 5/14/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
4 EACH 67.22 $268.88
Total $268.88
File details come from the government source that posted it. Updated .