26288439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26288439
- Contract number
- 26288439
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26288439 is issued by the State of Texas, Parks & Wildlife Department (Agency 802), with Carolyn Mackie serving as the purchasing agent. The order is directed to Pitney Bowes Inc., headquartered at 3001 Summer Street, Stamford, Connecticut 06926. Billing is directed to the Texas Comptroller of Public Accounts, Statewide Procurement Division at 4200 Smith School Road, Austin, Texas 78744, with shipment to the TX Freshwater Fisheries Center in Athens, Texas 75752. The purchase order was issued on July 6, 2026, with an internal tracking number of REQ0082033.
The order comprises two line items for postal equipment supplies manufactured by Pitney Bowes Inc. under Term Contract 985-C1. Line item 1 specifies one Red Postal Ink Cartridge (Model SL-798-0-EACH) at $67.22, designed for use with Sendpro C and Sendpro+ equipment with capacity up to 1,500 impressions. Line item 2 specifies one package of Plain Tape Sheets (Model 620-9) containing 150 double sheets at $81.33, compatible with multiple Pitney Bowes machine models. Both items have a delivery window of seven days, with a scheduled delivery date of July 13, 2026. The State of Texas asserts exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total order value is $148.55.
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Text version
Purchase Order PO No. 26288439
Order Date: 7/6/2026
Internal Tracking No.: REQ0082033
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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
Parks & Wildlife Department - 802 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 7/13/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 67.22 $67.22
2 60080 620-9 Plain Tape Sheets - 150 Double Sheets, Up To 300 Labels - For Dm100I, Dm125, Dm200I, Dm200L, Dm225, Mailstation Series, Personal Post, Sendpro C, Sendpro+, Sendpro Mailstation (Csd1) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 620-9
Manufacturer Name: Pitney Bowes Inc
1 EACH 81.33 $81.33
Purchase Order PO No. 26288439
Order Date: 7/6/2026
Internal Tracking No.: REQ0082033
Total $148.55
File details come from the government source that posted it. Updated .