26289098-0.pdf

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Attached to
TX|985-C1|26289098
Contract number
26289098
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26289098) issued by the Texas Workforce Commission (TWC), a state agency, dated July 10, 2026. The order is placed with Pitney Bowes Inc., a private contractor headquartered in Stamford, Connecticut. The order will be delivered to Antonio Blanch IV at the TWC location in Corsicana, Texas. All invoices must be submitted to the accounts payable department via email at APPO@twc.texas.gov and must reference both the TXSMB PO and TWC Internal Tracking Number 26-0002319. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

This purchase order establishes a 60-month lease arrangement under Contract 985-C1 for postal and mailing equipment and services manufactured by Pitney Bowes Inc. The order consists of eight line items totaling $3,767.40, including a C Series Base unit ($514.80), Powerguard Service Package ($137.40), protective dust cover ($64.20), Serial Interface Scale ($99.60), weighing option ($702.60), meter hardware ($442.20), meter subscription service ($1,200.00), and a Sendpro C 200 unit ($606.60). All items are priced on a monthly basis with unit prices ranging from $1.07 to $20.00 per month. The delivery date for all items is July 30, 2026, with an estimated delivery window of 20 days from the order date.

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Text version

Purchase Order PO No. 26289098

Order Date: 7/10/2026

Internal Tracking No.: 26-0002319

Contractor Info Bill To Ship To Pitney Bowes Inc.

10604950500 3001 Summer Street Stamford, CT 06926

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Antonio Blanch IV Antonio Blanch IV

(512) 936-3327 128 Mall Drive Ste 128 Corsicana, TX 75110

NOTE TO CONTRACTOR: Delivery Contact:

Name: Antonio Blanch IV Tel: (512) 936-3327 E-mail: antonio.blanch@twc.texas.gov

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 98554 8H00-60 C Series Base 60 Mo Lease 8H00 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: 8H00 60

Manufacturer Name: Pitney Bowes Inc

60 MO 8.58 $514.80

Order Date: 7/10/2026

Internal Tracking No.: 26-0002319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60063 F9PG2-60 Powerguard Service Package 2 60 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: F9PG2-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 2.29 $137.40

3 60071 C O V E R -

SPC-60

Protective Dust Cover - Sendpro C 60 Mo Lease Cover-Spc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: COVER-SPC-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 1.07 $64.20

4 98554 MP81-60 Serial Interface Scale 60 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: MP81 60

Manufacturer Name: Pitney Bowes Inc

60 MO 1.66 $99.60

5 98554 ZHWL-60 5Lbs./3Kg Weighing Option For Mp81 Scale 60 Mo Lease Zhwl Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: ZHWL-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 11.71 $702.60

6 60071 ME1A-60 Meter Hardware - C Series 60 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: ME1A 60

Manufacturer Name: Pitney Bowes Inc.

60 MO 7.37 $442.20

Order Date: 7/10/2026

Internal Tracking No.: 26-0002319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 60080 7 H 0 0 -

MLMS-60

Meter Subscription For IMI Sendpro C200/C425 60 Mo Lease 7H00-

MLMS

Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: 7H00-MLMS 60

Manufacturer Name: Pitney Bowes Inc

60 MO 20.00 $1,200.00

8 60071 C200-60 Sendpro C 200 60 Mo Lease C200 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

MPN: C200-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 10.11 $606.60

Total $3,767.40

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