26270061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26270061
- Contract number
- 26270061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270061) issued by the State of Texas, Department of Motor Vehicles (Agency 608), on June 16, 2026. The purchasing agent is Daphne Free. The contractor is Pitney Bowes Inc., located in Stamford, Connecticut. The order is billed to and shipped to addresses in Austin and Duncanville, Texas, respectively, with delivery directed to Erica Hernandez.
The purchase order covers three units of Red Post Ink Cartridges (Model 765-9-EACH) for Sendpro C Auto machines, manufactured by Pitney Bowes Inc. under Contract 985-C1, a term contract. Each cartridge is priced at $161.01, resulting in an extended price of $483.03 for the total order. The delivery is scheduled for June 23, 2026, with an agreed-upon delivery window of seven days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270061
Order Date: 6/16/2026
Internal Tracking No.: 0000017744
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.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: 6/23/2026
MPN: 765-9-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 161.01 $483.03
Total $483.03
File details come from the government source that posted it. Updated .