26267389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26267389
- Contract number
- 26267389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267389) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 1, 2026, with Pitney Bowes Inc., a manufacturer and supplier located in Stamford, Connecticut. The purchasing agent is Miguel Alvarez, and the order is directed to Seberina Palomarez at the Texas DMV office in San Antonio.
The purchase order covers two units of Red Postal Ink Cartridges (Model 793-5-EACH) for use with Sendpro C and Sendpro+ mailing equipment, priced at $112.87 per unit for a total extended price of $225.74. The cartridges are specified under NIGP Code 60080 and are referenced under Contract 985-C1, a term contract. The delivery address is in San Antonio, Texas, with an anticipated receipt date of June 8, 2026 (7 days after order placement). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267389
Order Date: 6/1/2026
Internal Tracking No.: 0000017690
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Seberina Palomarez Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604 E, Suite 1199 San Antonio 78247
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-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: 6/8/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
2 EACH 112.87 $225.74
Total $225.74
File details come from the government source that posted it. Updated .