26287949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26287949
- Contract number
- 26287949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287949) issued by the State of Texas, Employees Retirement System (ERS), Agency 327, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pitney Bowes Inc., a Connecticut-based contractor, on July 1, 2026. The purchasing contact is Yesenia Lopez-Bustos, and delivery is scheduled to the ERS office in Austin, Texas.
The purchase covers three units of Redpostal Ink Cartridges (Production) rated for up to 60,000 impressions, designed for use with Sendprop, Sendpromailcenter, and Connect+ systems. The unit price is $319.54 per cartridge, with an extended total of $958.62. The order references Contract 985-C1, a term contract, with a standard delivery timeframe of seven days from the order date (delivery date: July 8, 2026). The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The account number is 0011051270, and the internal tracking number is 3272600732.
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Text version
Purchase Order PO No. 26287949
Order Date: 7/1/2026
Internal Tracking No.: 3272600732
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
Silvina Solis
(512) 867-7163
200 EAST 18TH STREET
Receiving/Loading Dock
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Account number: 0011051270
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 787-1-EACH R e d p o s t a l I n k Car t r idge(Product ion) -1 /Box- U p t o 6 0 , 0 0 I m p r e s s i o n s - Sendprop,Sendpromailcenter&Con nect+ Each 787-1 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: 787-1-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 319.54 $958.62
Total $958.62
File details come from the government source that posted it. Updated .