26333775-0.pdf

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Attached to
TX|985-C1|26333775
Contract number
26333775
Issued by
Texas

About this file

This Purchase Order No. 26333775, dated August 13, 2026, is issued by Wise County, Texas (Agency C2490) to Pitney Bowes Inc., a Connecticut-based mailing and shipping solutions provider. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Diana Allen serving as the agency purchaser. The goods are being shipped to the Wise County Tax Office in Decatur, Texas, with a scheduled delivery date of September 2, 2026.

The purchase order encompasses ten line items consisting of postal and mailing equipment and related services under Contract 985-C1, all structured as 60-month lease agreements. The items include a SendPro C Auto 95 mailing system ($5,221.20), an IMI Meter Subscription ($2,295.00), meter hardware ($442.20), weighing scales and upgrades ($1,145.40 and $99.60), a label printer ($758.40), service packages ($137.40), protective covers ($78.00), and shipping software licenses ($853.20). The total contract value is $11,073.00, payable over the 60-month term with all items subject to a 20-day delivery window. As a state procurement, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26333775

Order Date: 8/13/2026

Internal Tracking No.: PO 2026-01D

Contractor Info Bill To Ship To Pitney Bowes Inc.

10604950500 3001 Summer Street Stamford, CT 06926

PO Box 899

DECATUR TX 76234

Wise County Tax Office Laura Vaughan

(940) 627-3523 404 W Walnut Decatur, TX 76234

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

Wise County - C2490 Diana Allen diana.allen@co.wise.tx.us (940) 627-3312

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60071 C5CC-60 Sendpro C Auto 95 60 Mo Lease C5Cc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: C5CC-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 87.02 $5,221.20

2 60080 7 H 0 0 -

MHMS-60

IMI Meter Subscription For Sendpro C500 60 Mo Lease 7H00-MHMS Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: 7H00-MHMS 60

Manufacturer Name: Pitney Bowes Inc

60 MO 38.25 $2,295.00

Order Date: 8/13/2026

Internal Tracking No.: PO 2026-01D

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60071 ME1A-60 Meter Hardware - C Series 60 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: ME1A 60

Manufacturer Name: Pitney Bowes Inc.

60 MO 7.37 $442.20

4 98554 ZHWM-60 10Lbs./ 5Kg Weighing Option For Mp81 Scale 60 Mo Lease Zhwm Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: ZHWM-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 19.09 $1,145.40

5 98554 MP81-60 Serial Interface Scale 60 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: MP81 60

Manufacturer Name: Pitney Bowes Inc

60 MO 1.66 $99.60

6 98554 MP8110-60 10 Lb Upgrade 60 Mo Lease Mp8110 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: MP8110 60

Manufacturer Name: Pitney Bowes Inc

60 MO 0.71 $42.60

7 60071 1E48-60 Sp100 Label Printer 60 Mo Lease 1E48 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: 1E48-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 12.64 $758.40

8 60063 F9PG2-60 Powerguard Service Package 2 60 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: F9PG2-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 2.29 $137.40

Order Date: 8/13/2026

Internal Tracking No.: PO 2026-01D

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 60071 C O V E R -

SPCA-60

Protective Dust Cover - Sendpro C Auto 60 Mo Lease Cover-Spca Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: COVER-SPCA-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 1.30 $78.00

10 60080 PTJC-60 Spo/Pitneyship Individual 60 Mo Lease Ptjc Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

MPN: PTJC-60

Manufacturer Name: Pitney Bowes Inc.

60 MO 14.22 $853.20

Total $11,073.00

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