26264780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26264780
- Contract number
- 26264780
- Issued by
- Texas
About this file
This Purchase Order No. 26264780, dated May 15, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Miguel Alvarez, while the contractor is Pitney Bowes Inc., headquartered in Stamford, Connecticut. The order is billed to and shipped to locations in Austin and Waco, Texas, with Stephanie Powell designated as the recipient contact.
The purchase order covers one Red Postal Ink Cartridge (Part No. 793-5) manufactured by Pitney Bowes Inc., compatible with multiple mail processing equipment models including DM100I, DM125, DM200L, DM225, Sendpro C, and Sendpro+. The cartridge is rated for up to 3,000 impressions without envelope advertising or 2,500 impressions with envelope advertising. The unit price is $112.87 for one cartridge, with a total order value of $112.87. The commodity code is 60080 and the order references Contract 985-C1, classified as a Term contract. Delivery is expected within 7 days from the order date, with a scheduled delivery date of May 22, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264780
Order Date: 5/15/2026
Internal Tracking No.: 0000017628
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Stephanie Powell Stephanie Powell
(254) 296-2711
2203 AUSTIN AVENUE
WACO, TX 76701
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 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: 5/22/2026
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 .