26287933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26287933
- Contract number
- 26287933
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287933) issued by the Texas Soil & Water Conservation Board (Agency 592) on July 1, 2026. The order was placed with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchasing agent is Paula Raymond, and the order is being delivered to the Texas Soil & Water Conservation Board office in Dublin, Texas, with billing directed to Temple, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers three units of Red Postal Ink Cartridges (Model SL-798-0-EACH) for use with Sendpro C and Sendpro+ machines, with a capacity of up to 1,500 impressions per cartridge. The unit price is $67.22 per cartridge, resulting in an extended price of $201.66 for the total order. The items are being procured under a term contract (Contract 985-C1) with a standard delivery timeframe of seven days from the order date, with delivery scheduled for July 8, 2026.
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Text version
Purchase Order PO No. 26287933
Order Date: 7/1/2026
Internal Tracking No.: PB26-1421
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 291-6826
611 E. BLACKJACK
DUBLIN, TX 76446
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
3 EACH 67.22 $201.66
Total $201.66
File details come from the government source that posted it. Updated .