26315674-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26315674
- Contract number
- 26315674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315674) issued by the State of Texas Parks & Wildlife Department on July 30, 2026, for the procurement of supplies from Pitney Bowes Inc., a Connecticut-based contractor. The order is being placed by Carolyn Mackie, the purchaser, with billing directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin, Texas, and delivery scheduled to the TX Freshwater Fisheries Center in Athens, Texas. The order references Internal Tracking No. REQ0083107 and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of postage equipment supplies from Pitney Bowes Inc.: one Red Postal Ink Cartridge (Model SL-798-0-EACH) priced at $67.22, and one package of Plain Tape Sheets (Model 620-9) priced at $81.33. Both items are part of Term Contract 985-C1 with a standard delivery timeline of seven days from the order date, resulting in a delivery date of August 6, 2026. The total order value is $148.55. No taxes apply to this purchase, and there are no option periods, set-asides, or renewal terms specified in the documentation.
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Text version
Purchase Order PO No. 26315674
Order Date: 7/30/2026
Internal Tracking No.: REQ0083107
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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
Parks & Wildlife Department - 802 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 67.22 $67.22
2 60080 620-9 Plain Tape Sheets - 150 Double Sheets, Up To 300 Labels - For Dm100I, Dm125, Dm200I, Dm200L, Dm225, Mailstation Series, Personal Post, Sendpro C, Sendpro+, Sendpro Mailstation (Csd1) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: 620-9
Manufacturer Name: Pitney Bowes Inc
1 EACH 81.33 $81.33
Purchase Order PO No. 26315674
Order Date: 7/30/2026
Internal Tracking No.: REQ0083107
Total $148.55
File details come from the government source that posted it. Updated .