26333512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26333512
- Contract number
- 26333512
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333512), dated August 11, 2026, is issued by the Texas Soil & Water Conservation Board (Agency 592) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchasing agent is Paula Raymond, and the order is being shipped to the Mt. Pleasant Regional Office in Mount Pleasant, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Red Postal Ink Cartridges (Model SL-798-0-EACH) for use with Sendpro C and Sendpro+ mailing systems, with a unit price of $67.22 per cartridge for a total order value of $134.44. The cartridges are rated for up to 1,500 impressions without envelope addressing. The order references Contract 985-C1, designated as a term contract, with a standard delivery timeframe of seven days and an expected delivery date of August 18, 2026. No special set-asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Purchase Order PO No. 26333512
Order Date: 8/11/2026
Internal Tracking No.: pb26-1438
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
1497 Country View Lane
TEMPLE TX 76504
Paula
PAULA RAYMOND
(254) 773-2250
MT. PLEASANT REGIONAL OFFICE
1809 W FERGUSON, SUITE B
MOUNT PLEASANT, TX 75455
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 8/18/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
Total $134.44
File details come from the government source that posted it. Updated .