26288969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26288969
- Contract number
- 26288969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288969) issued by the Texas Department of Motor Vehicles on July 9, 2026, for purchases from Pitney Bowes Inc., a Connecticut-based contractor. The order is being billed to and shipped to addresses in Austin and Fort Worth, Texas, respectively, with Yazmin Hernandez identified as the contact. The purchasing agent is Daphne Free from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two units of Red Post Ink Cartridges (part number 765-9) for use with Pitney Bowes mailing equipment at a unit price of $161.01 per cartridge, for a total order value of $322.02. The items are being procured under Contract 985-C1, which is classified as a term contract with a standard delivery window of seven days, with a scheduled delivery date of July 16, 2026. The State of Texas has claimed exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for official state use.
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Text version
Purchase Order PO No. 26288969
Order Date: 7/9/2026
Internal Tracking No.: 0000017818
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
YAZMIN HERNANDEZ
YAZMIN HERNANDEZ
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 765-9 Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions (No Envelope Ad), Up To 4,000 Impressions (With Envelope Ad) - For Dm300C, Dm400C, Dm450C, Dm475C, Sendpro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 765-9
Manufacturer Name: Pitney Bowes Inc
2 EACH 161.01 $322.02
Total $322.02
File details come from the government source that posted it. Updated .