26281697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26281697
- Contract number
- 26281697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281697) issued by the State of Texas, Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pitney Bowes Inc., headquartered in Stamford, Connecticut, on June 23, 2026. The purchasing agent is Daphne Free of the Texas Department of Motor Vehicles. Billing is directed to 4000 Jackson Avenue in Austin, Texas 78731, while delivery is designated to Shannon Hunter at 4210 N. Clack in Abilene, Texas 79601.
The purchase order covers one Ink Waste Replacement Kit (Part No. 51A-P) manufactured by Pitney Bowes Inc., compatible with DM300C, DM400C, DM450C, DM475C, SendPro C, SendPro C Auto, and SendPro+ equipment. The unit price is $24.89 per kit with a total order value of $24.89. The order is placed under Contract 985-C1, designated as a Term contract type, with a standard delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of June 30, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by the State.
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Text version
Purchase Order PO No. 26281697
Order Date: 6/23/2026
Internal Tracking No.: 0000017763
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Shannon Hunter Shannon Hunter
(325) 674-1015
4210 N. CLACK
ABILENE, TX 79601
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 51A-P Ink Waste Replacement Kit - 1/Box - For Dm300C, Dm400C, Dm450C, Dm475C, Sendpro C, Sendpro C Auto, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026
MPN: 51A-P
Manufacturer Name: Pitney Bowes Inc
1 EACH 24.89 $24.89
Total $24.89
File details come from the government source that posted it. Updated .