26333750-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26333750
- Contract number
- 26333750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333750) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated August 13, 2026. The order is placed with Pitney Bowes Inc., a contractor located in Stamford, Connecticut. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to Khadija Brown at 2110 East Governors Circle, Houston, Texas 77092, with billing to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order contains two line items totaling $323.67. Line 1 orders two units of Plain Tape Strips (300 strips, up to 600 labels; part number 625-0) at $81.33 per unit for $162.66. Line 2 orders one unit of Red Post Ink Cartridge (up to 8,800 impressions; part number 765-9-EACH) at $161.01 for $161.01. Both items are supplies for Sendpro C Auto mail processing equipment and are sourced under Contract 985-C1, a term contract. The delivery timeframe is seven days with a scheduled delivery date of August 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333750
Order Date: 8/13/2026
Internal Tracking No.: 0000018045
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 625-0 Plain Tape Strips - 300 Strips, Up To 600 Labels - For Dm300, Dm300C, Dm300I, Dm300L, Dm400, Dm400C, Dm400I, Dm400L, Dm450C, Dm475, Sendpro C Auto Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 625-0
Manufacturer Name: Pitney Bowes Inc
2 EACH 81.33 $162.66
2 60080 765-9-EACH Red Post Ink Cartridge - 1/Box - Up To 8,800 Impressions) - For Sendpro C Auto Each 765-9 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 765-9-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 161.01 $161.01
Purchase Order PO No. 26333750
Order Date: 8/13/2026
Internal Tracking No.: 0000018045
Total $323.67
File details come from the government source that posted it. Updated .