26268932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26268932
- Contract number
- 26268932
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268932) issued by the State of Texas, Texas Commission on Environmental Quality (TCEQ), Agency 582, for procurement from Pitney Bowes Inc., located in Stamford, Connecticut. The order was placed on June 11, 2026, with an internal tracking number 582-26-02578. The billing and shipping recipient is the Rio Grande Watermaster – Eagle Pass Office in Eagle Pass, Texas, with contact person Travis Richardson. The purchasing agent is Tanya Moore from the TCEQ Statewide Procurement Division.
The purchase order covers one line item: Red Post Ink Cartridge (part number 765-9-EACH) for a Sendpro C Auto mail system, with a capacity of up to 8,800 impressions per box. The quantity ordered is one cartridge at a unit price of $161.01, for a total order value of $161.01. The item is being procured under Contract 985-C1, a term contract with a standard delivery timeframe of seven days, with an expected delivery date of June 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26268932
Order Date: 6/11/2026
Internal Tracking No.: 582-26-02578
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Rio Grande Watermaster – Eagle Pass Office 1593 S. Veterans Blvd Eagle Pass TX 78852-4367
TRAVIS RICHARDSON
(512) 239-0434 Rio Grande Watermaster – Eagle Pass Office 1593 S. Veterans Blvd Eagle Pass, TX 78852-4367
NOTE TO CONTRACTOR: Ref Req # 582-26-02578 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Travis.Richardson@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 6/18/2026
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 .