26266901-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26266901
- Contract number
- 26266901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266901) issued by the State of Texas, Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchase order is directed to Shannon Hunter at the Austin, Texas billing address and the Abilene, Texas shipping address, with Miguel Alvarez serving as the agency purchaser.
The purchase order encompasses three line items totaling $228.20, all sourced under Contract 985-C1 (Term contract type) with a standard delivery timeframe of seven days. The ordered items include: (1) one Ink Waste Kit (Model 79P-W) for Sendpro P & Connect+ Series at $33.19; (2) one Red Postal Ink Cartridge (Model 793-5-EACH) for Sendpro C and Sendpro+ at $112.87; and (3) three rolls of 4-inch by 6-inch Die Cut Shipping Labels (Model SL-6WB-F) containing 300 labels each at $27.38 per roll, totaling $82.14. All items are scheduled for delivery on June 4, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266901
Order Date: 5/28/2026
Internal Tracking No.: 0000017668
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Shannon Hunter Shannon Hunter
(325) 674-1015
4210 N. CLACK
ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 North Clack Street
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 79P-W Ink Waste Kit - Contains Ink Pad, Plastic Tray, Install Instructions, Polyethylene Bag & Latex Disposable Gloves - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: 79P-W
Manufacturer Name: Pitney Bowes Inc
1 EACH 33.19 $33.19
Purchase Order PO No. 26266901
Order Date: 5/28/2026
Internal Tracking No.: 0000017668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60080 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
3 60080 SL-6WB-F 4 In. X 6 In Die Cut Shipping Labels.
1 Roll (300 Labels). For 6Wb-P E-4204 Thermal Label Printer Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: SL-6WB-F
Manufacturer Name: Pitney Bowes Inc.
3 EACH 27.38 $82.14
Total $228.20
File details come from the government source that posted it. Updated .