26309789-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26309789
- Contract number
- 26309789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309789) issued by the State of Texas, specifically by the Texas Workforce Commission (TWC), to Pitney Bowes Inc. The order was placed on July 27, 2026, with an internal tracking number of PR 57589 PO 27-0000015. The purchasing agent is Jacob Sprague at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is located in Austin, Texas, and the ship-to address is directed to Danette Townsend in Bryan, Texas.
The purchase order covers a 48-month lease agreement for multiple Pitney Bowes mailing and shipping equipment and services under Contract 985-C1. The six line items include: a Sendpro C200 mailing system ($573.12), a Meter Subscription for IMI Sendpro C200/C425 ($960.00), Meter Hardware – C Series ($417.60), a 5Lbs./3Kg Weighing Option for Mp81 Scale ($663.84), a Serial Interface Scale ($74.88), and a Powerguard Service Package 2 ($129.60). All items are leased for 48 months with a unit of measure in months (MO) and have a delivery target of August 17, 2026, with a 20-day advance receipt option (ARO). The total contract value is $2,819.04. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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
Text version
Purchase Order PO No. 26309789
Order Date: 7/27/2026
Internal Tracking No.: PR 57589 PO 27-0000015
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
STE 214
Danette Townsend
(866) 630-3739 3608 East 29th Street Bryan, TX 77802 ATTN: Danette Townsend +1 (866) 630-3739 x5177 danette.townsend@twc.texas.gov
3608 E 29TH ST
STE 214
BRYAN TX 77802-3814
PR 57589
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 C200-48 Sendpro C 200 48 Mo Lease C200 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: C200-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 11.94 $573.12
Purchase Order PO No. 26309789
Order Date: 7/27/2026
Internal Tracking No.: PR 57589 PO 27-0000015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60080 7 H 0 0 -
MLMS-48
Meter Subscription For IMI Sendpro C200/C425 48 Mo Lease 7H00-
MLMS
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: 7H00-MLMS 48
Manufacturer Name: Pitney Bowes Inc
48 MO 20.00 $960.00
3 60071 ME1A-48 Meter Hardware - C Series 48 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: ME1A 48
Manufacturer Name: Pitney Bowes Inc.
48 MO 8.70 $417.60
4 98554 ZHWL-48 5Lbs./3Kg Weighing Option For Mp81 Scale 48 Mo Lease Zhwl Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: ZHWL-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 13.83 $663.84
5 98554 MP81-48 Serial Interface Scale 48 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: MP81 48
Manufacturer Name: Pitney Bowes Inc
48 MO 1.56 $74.88
6 60063 F9PG2-48 Powerguard Service Package 2 48 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: F9PG2-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 2.70 $129.60
Total $2,819.04
File details come from the government source that posted it. Updated .