26331303-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26331303
- Contract number
- 26331303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331303) issued by the State of Texas, Department of Public Safety, dated August 6, 2026. The order was placed with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Courtney Jones serving as the agency purchaser. Delivery is scheduled to Anne Lopez at 7410 Huebner Road, Leon Valley, Texas 78240, with invoices directed to the State's Accounts Payable office in Austin, Texas.
The purchase order covers two line items for Ethernet cables under Term Contract 985-C1: five units of 25-foot Ethernet cables (Z690004-EACH) and five units of 14-foot Ethernet cables (Z690003-EACH). Both items are priced at $47.42 per unit, resulting in extended prices of $237.10 per line item. The order total is $474.20, with a delivery date of August 26, 2026 (20 days from the order date). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive state use.
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Text version
Purchase Order PO No. 26331303
Order Date: 8/6/2026
Internal Tracking No.: 26P0019878
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Anne Lopez
(210) 307-9544 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: "POC: Anne Lopez, 210-531-1002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019878."
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
Department Of Public Safety - 405 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 Z 6 9 0 0 0 4 -
EACH
Ethernet Cable (25 Feet) Each Z690004 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026
MPN: Z690004-EACH
Manufacturer Name: Pitney Bowes Inc.
5 EACH 47.42 $237.10
2 60080 Z 6 9 0 0 0 3 -
EACH
Ethernet Cable (14 Feet) Each Z690003 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026
MPN: Z690003-EACH
Manufacturer Name: Pitney Bowes Inc.
5 EACH 47.42 $237.10
Purchase Order PO No. 26331303
Order Date: 8/6/2026
Internal Tracking No.: 26P0019878
Total $474.20
File details come from the government source that posted it. Updated .