26310114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26310114
- Contract number
- 26310114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310114) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on July 28, 2026. The purchasing agent is Monica Carrington. The contractor is Pitney Bowes Inc., located at 3001 Summer Street, Stamford, Connecticut. Goods will be shipped to the State of Texas warehouse at 4437 Supply Court, Building #5, Austin, Texas, with warehouse hours Monday through Friday from 8:00 AM to 4:00 PM. The billing address is directed to the Accounts Payable Section at 111 East 17th Street, Austin, Texas.
The purchase order covers 25 units of Redpostal Ink Cartridge (Production) under contract 985-C1, a term contract with NIGP Code 60080 and supplier part number 787-1-EACH. Each cartridge is rated for up to 60,000 impressions for use with Sendprop, Sendpromailcenter, and Connect+ systems. The unit price is $319.54 per cartridge, resulting in an extended price of $7,988.50 for the total order. The delivery date is August 4, 2026, with an agreed-upon delivery timeframe of 7 days after order. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26310114
Order Date: 7/28/2026
Internal Tracking No.: 304-27-1328
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable Section 111 E 17th Street Austin TX 78774
Samantha Holdren
(512) 936-4804 4437 Supply Court Building # 5 Austin, TX 78744 WAREHOUSE HOURS: M-F 8am-4pm
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8am-4pm
Please reference our Internal PO# 304-26-1328 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/4/2026
MPN: 787-1-EACH
Manufacturer Name: Pitney Bowes Inc
25 EACH 319.54 $7,988.50
Total $7,988.50
File details come from the government source that posted it. Updated .