26288566-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26288566
- Contract number
- 26288566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288566) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on July 7, 2026. The order is placed with Pitney Bowes Inc., located at 3001 Summer Street, Stamford, Connecticut 06926. The purchase contact is Martha Quintero at the Parks & Wildlife Department, and delivery is directed to Jo-Ann Vasquez at 4200 Smith School Road, Building D, Austin, Texas 78744. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items under Term Contract 985-C1 from Pitney Bowes Inc.: five boxes of Self-Adhesive Postage Tape Rolls (Model 613-H) at $161.84 per box totaling $809.20, and twelve Redpostal Ink Cartridges (Model 787-1-EACH) at $319.54 each totaling $3,834.48. Both items are designated for delivery within 7 days, with a delivery date of July 14, 2026. The total purchase order value is $4,643.68. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288566
Order Date: 7/7/2026
Internal Tracking No.: PO# 0000068941
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jo-Ann Vasquez
(512) 389-4805 4200 Smith School Road Bldg D Austin, TX 78744
NOTE TO CONTRACTOR: Deliver to Jo-Ann Vasquez
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 613-H Self-Adhesive Postage Tape Rolls - 3 Rolls/Box - 168.5'/Roll, 722 Tapes/Roll (No Envelope Ad, 437 Tapes/Roll (With Envelope Ad) - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 613-H
Manufacturer Name: Pitney Bowes Inc
5 EACH 161.84 $809.20
2 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: 7/14/2026
MPN: 787-1-EACH
Manufacturer Name: Pitney Bowes Inc
12 EACH 319.54 $3,834.48
Purchase Order PO No. 26288566
Order Date: 7/7/2026
Internal Tracking No.: PO# 0000068941
Total $4,643.68
File details come from the government source that posted it. Updated .