26266881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26266881
- Contract number
- 26266881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266881) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), on May 28, 2026. The order is placed with Pitney Bowes Inc., a Connecticut-based contractor. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the State of Texas at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Khadija Brown at 2110 East Governors Circle, Houston, TX 77092.
The purchase order covers one Red Post Ink Cartridge (Model 765-9-EACH) for a Sendpro C Auto machine, capable of up to 8,800 impressions per box. A single unit is ordered at a unit price of $161.01 for a total order value of $161.01. The order references Contract 985-C1, classified as a Term contract, with an Accounts Receivable Outstanding (ARO) delivery window of 7 days and a scheduled delivery date of June 4, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased item is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266881
Order Date: 5/28/2026
Internal Tracking No.: 0000017666
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 765-9-EACH Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions) - For Sendpro C Auto Each 765-9 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: 765-9-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 161.01 $161.01
Total $161.01
File details come from the government source that posted it. Updated .