26268270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26268270
- Contract number
- 26268270
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Workforce Commission (TWC) on June 8, 2026, for procurement from Pitney Bowes Inc., a manufacturer and supplier of mailing equipment and supplies located in Stamford, Connecticut. The order is designated PO No. 26268270 with internal tracking reference PR 57292 PO 26-0004014. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. Delivery is designated to TWC facilities in El Paso, Texas, under the attention of Gisel Caraveo.
The purchase order covers one unit of a Red Post Ink Cartridge (Part No. 765-9-EACH) designed for use with Sendpro C Auto equipment, capable of producing up to 8,800 impressions per box. The unit price is $161.01, resulting in a total order value of $161.01. The purchase is made under Term Contract 985-C1 with a standard delivery timeline of 7 days, with an expected delivery date of June 15, 2026. As a state procurement transaction, the order is exempt from all Federal Excise Taxes and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268270
Order Date: 6/8/2026
Internal Tracking No.: PR 57292 PO 26-0004014
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
gisel.caraveo@twc.texas.gov Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
. ATTN: Gisel Caraveo
1359 LOMALAND DR
STE 300
EL PASO TX 79935-5201
PR 57292
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.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: 6/15/2026
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 .