26288026-0.pdf

17 KB Posted

Attached to
TX|985-C1|26288026
Contract number
26288026
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26288026) issued by the University of Texas at San Antonio (UTSA), Agency 743, dated July 1, 2026, for procurement from Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 985-C1, a term contract. The order is to be delivered to the Central Receiving Warehouse at One UTSA Circle, San Antonio, Texas, with a delivery date of July 21, 2026 (20 days after order date). The purchaser is Robin Davis at UTSA.

The purchase order encompasses eight line items totaling $26,501.89, consisting of equipment and implementation services for a parcel locker system. The items include locker column subscriptions (4 units at $4.35 each), a locker OS bank (1 unit at $42.60), an indoor dual kiosk (1 unit at $10,897.92), an outdoor kiosk door (1 unit at $3,088.80), an indoor parcelpoint dual add-on unit (1 unit at $7,695.44), a large left door with mail slot (1 unit at $159.73), a solutions implementation half-day rate (1 unit at $920.00), and solutions implementation full-day rates (2 units at $1,840.00 each for $3,680.00). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26288026

Order Date: 7/1/2026

Internal Tracking No.: PO0174752

Contractor Info Bill To Ship To Pitney Bowes Inc.

10604950500 3001 Summer Street Stamford, CT 06926

Central Receiving Warehouse One UTSA Circle San Antonio TX 78254

Tyler Boehme

(210) 307-9844

ONE UTSA CIRCLE, BLDG. CRW 1.01

SAN ANTONIO, TX 78249

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

Univ. Of Texas At San Antonio -

ROBIN DAVIS robin.davis@utsa.edu (210) 458-5077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60080 LOCKPPSUBS

C-EACH

LOCKER COLUMN SUBSCRIPTION

Each LOCKPPSUBSC Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: LOCKPPSUBSC EACH

Manufacturer Name: Pitney Bowes Inc

4 EACH 4.35 $17.40

2 60080 ILOS-EACH Locker OS Bank Each ILOS Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: ILOS EACH

Manufacturer Name: Pitney Bowes Inc

1 EACH 42.60 $42.60

Order Date: 7/1/2026

Internal Tracking No.: PO0174752

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 98554 L O C K I N A 3 -

EACH

Indoor Pp Dual Kiosk Mssmksl Mssmssssssl Each Lockina3 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: LOCKINA3-EACH

Manufacturer Name: Pitney Bowes Inc.

1 EACH 10897.92 $10,897.92

4 98554 L O C K O U I 1 -

EACH

Outdoor Pp Kiosk Door No Ada No Card Each Lockoui1 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: LOCKOUI1-EACH

Manufacturer Name: Pitney Bowes Inc.

1 EACH 3088.80 $3,088.80

5 98554 L O C K I N Q -

EACH

Indoor Parcelpoint Dual Add-On Mmmmm Each Lockinq Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: LOCKINQ-EACH

Manufacturer Name: Pitney Bowes Inc.

1 EACH 7695.44 $7,695.44

6 60080 LOCKMAILSL

OT-EACH

Large Left Door With Mail Slot Each Lockmailslot Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: LOCKMAILSLOT-EACH

Manufacturer Name: Pitney Bowes Inc.

1 EACH 159.73 $159.73

7 98554 SSS4-EACH Solutions Implementation 1/2 Day Rate Each Sss4 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: SSS4-EACH

Manufacturer Name: Pitney Bowes Inc.

1 EACH 920.00 $920.00

Order Date: 7/1/2026

Internal Tracking No.: PO0174752

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 98554 SSSD-EACH Solutions Implementation Day Rate Each Sssd Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026

MPN: SSSD-EACH

Manufacturer Name: Pitney Bowes Inc.

2 EACH 1840.00 $3,680.00

Total $26,501.89

File details come from the government source that posted it. Updated .