26287453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26287453
- Contract number
- 26287453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287453) 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 on June 29, 2026, with Pitney Bowes Inc., headquartered in Stamford, Connecticut. The billing address is located in Austin, Texas, while the shipment destination is Wichita Falls, Texas, with Erin Perry designated as the point of contact.
The purchase order is for four units of Red Post Ink Cartridges (Model 765-9) at a unit price of $161.01 per cartridge, for a total order value of $644.04. These cartridges are compatible with Pitney Bowes mail processing equipment including the DM300C, DM400C, DM450C, DM475C, and SendPro C Auto models. The order references Contract 985-C1, classified as a Term contract, with a delivery timeframe of seven days and a scheduled delivery date of July 6, 2026. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26287453
Order Date: 6/29/2026
Internal Tracking No.: 0000017776
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions (No Envelope Ad), Up To 4,000 Impressions (With Envelope Ad) - For Dm300C, Dm400C, Dm450C, Dm475C, Sendpro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 765-9
Manufacturer Name: Pitney Bowes Inc
4 EACH 161.01 $644.04
Total $644.04
File details come from the government source that posted it. Updated .