26310024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26310024
- Contract number
- 26310024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310024) issued on July 28, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pitney Bowes Inc., headquartered in Stamford, Connecticut, with billing and shipping directed to 4000 Jackson Avenue in Austin, Texas. The purchasing agent is Nhi Ge, and Timothy Baylor is the designated contact at the delivery location.
The purchase order covers two items under the statewide Contract 985-C1, both on a 48-month lease basis with a delivery date of August 17, 2026. Line 1 includes 2,500 labels per month for the PS-PRO-E-48 model at a unit price of $476.00 per month, totaling $22,848.00. Line 2 covers the SP100 Network Sendkit (1E53-48) at $23.18 per month, totaling $1,112.64. The combined purchase order total is $23,960.64. Both items are classified under NIGP Code 60080, and the State of Texas has asserted its exemption from Federal Excise Taxes and state/local sales taxes as a government entity.
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Text version
Purchase Order PO No. 26310024
Order Date: 7/28/2026
Internal Tracking No.: 60800 0000017914
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Timothy Baylor
(512) 465-3335
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Nhi Ge nhi.ge@txdmv.gov (512) 465-4193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 PS-PRO-E-48 2,500 Labels Per Month 48 Mo Lease Ps-Pro-E Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: PS-PRO-E-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 476.00 $22,848.00
2 60080 1E53-48 SP100 Network Sendkit 48 Mo Lease 1E53 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: 1E53 48
Manufacturer Name: Pitney Bowes Inc
48 MO 23.18 $1,112.64
Total $23,960.64
File details come from the government source that posted it. Updated .