26287169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26287169
- Contract number
- 26287169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26287169) issued by the State of Texas, specifically by the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 25, 2026, and involves Pitney Bowes Inc., a contractor headquartered in Stamford, Connecticut. The purchasing agent is Daphne Free from the Texas Department of Motor Vehicles. The order is to be delivered to an address in Duncanville, Texas, with billing directed to 4000 Jackson Avenue in Austin, Texas.
The purchase order covers 48 units of SPO/Pitneyship Office items (PTJD-EACH) at a unit price of $21.75 per item, resulting in an extended price of $1,044.00. The goods are procured under Contract 985-C1, which is classified as a Term contract. The delivery is expected within 20 days from the order date, with a scheduled delivery date of July 15, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26287169
Order Date: 6/25/2026
Internal Tracking No.: 0000017762
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Sandrine Simone Delou Sandrine Simone Delou
(512) 465-1452 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 PTJD-EACH SPO/Pitneyship Office Each PTJD Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
MPN: PTJD EACH
Manufacturer Name: Pitney Bowes Inc
48 EACH 21.75 $1,044.00
Total $1,044.00
File details come from the government source that posted it. Updated .