26266874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26266874
- Contract number
- 26266874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266874) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to Pitney Bowes Inc., a mail and shipping solutions provider. The order was placed on May 28, 2026, and is being billed to the Accounts Payable Section in Austin, Texas, with delivery directed to Samantha Holdren at the Supply Court facility in Austin. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts – 304 agency.
The purchase order covers 5 boxes of Self-Adhesive Postage Tape Rolls (Model 613-H) compatible with Sendpro P & Connect+ Series equipment, with a unit price of $161.84 per box for a total order value of $809.20. The product specifications include 3 rolls per box with 168.5 feet per roll and 722 tapes per roll without envelope advertising or 437 tapes per roll with envelope advertising. The delivery is scheduled for June 4, 2026, with an ARO (Authorized Requisition Order) of 7 days. The purchase is made under Term Contract 985-C1 and is exempt from Texas sales tax as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26266874
Order Date: 5/28/2026
Internal Tracking No.: 304-26-0594
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable Section 111 E 17th Street Austin TX 78774
Samantha Holdren
(512) 936-4804 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0594 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 613-H Self-Adhesive Postage Tape Rolls - 3 Rolls/Box - 168.5'/Roll, 722 Tapes/Roll (No Envelope Ad, 437 Tapes/Roll (With Envelope Ad) - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: 613-H
Manufacturer Name: Pitney Bowes Inc
5 EACH 161.84 $809.20
Total $809.20
File details come from the government source that posted it. Updated .