26267918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26267918
- Contract number
- 26267918
- Issued by
- Texas
About this file
This Purchase Order No. 26267918, issued on June 4, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), and Pitney Bowes Inc., a Connecticut-based contractor. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Julie Payne designated as the point of contact for the Odessa, Texas delivery location.
The purchase order is for one Red Postal Ink Cartridge (Model 793-5-EACH) manufactured by Pitney Bowes Inc., designed for use with Sendpro C and Sendpro+ machines with a capacity of up to 3,000 impressions. The unit price is $112.87, with a total order value of $112.87. The item is procured under Contract 985-C1, identified as a term contract, with a standard delivery timeframe of seven days and an expected delivery date of June 11, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267918
Order Date: 6/4/2026
Internal Tracking No.: 0000017709
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Julie Payne Julie Payne
(432) 276-4411
3901 E HIGHWAY 80
ODESSA, TX 79761
NOTE TO CONTRACTOR: Julie Payne julie.payne@txdmv.gov
(432) 276-4411 3901 E. Hwy 80
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: 6/11/2026
MPN: 793-5-EACH
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 .