26333957-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26333957
- Contract number
- 26333957
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333957), issued on August 17, 2026, represents a state procurement by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Pitney Bowes Inc., a Connecticut-based provider, for delivery to TWC's Arlington, Texas facility. The internal tracking reference is PR 58288 PS 27-0000257, and Jacob Sprague serves as the agency purchaser.
The purchase encompasses a comprehensive 48-month lease package for mail and shipping equipment from Pitney Bowes, totaling $3,204.96. Line items include: Sendpro C 200 equipment ($573.12), Meter Hardware C Series ($417.60), C Series Base ($385.92), 5Lbs./3Kg Weighing Option ($663.84), Serial Interface Scale ($74.88), Powerguard Service Package 2 ($129.60), and Meter Subscription for IMI Sendpro C200/C425 ($960.00). All seven line items are governed by Contract 985-C1 (term contract type) with a standard delivery timeframe of 20 days, with expected delivery on September 7, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333957
Order Date: 8/17/2026
Internal Tracking No.: PR 58288 PS 27-0000257
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Antonio Blanch
(737) 400-5823 1301 South Bowen Rd Ste. 150 Arlington, TX 76013 ATTN antonio.blanch@twc.texas.gov 1301 South Bowen Rd Ste. 150 Arlington
PR 58288
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 C200-48 Sendpro C 200 48 Mo Lease C200 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: C200-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 11.94 $573.12
2 60071 ME1A-48 Meter Hardware - C Series 48 Mo Lease Me1A Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: ME1A 48
Manufacturer Name: Pitney Bowes Inc.
48 MO 8.70 $417.60
Purchase Order PO No. 26333957
Order Date: 8/17/2026
Internal Tracking No.: PR 58288 PS 27-0000257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 8H00-48 C Series Base 48 Mo Lease 8H00 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: 8H00 48
Manufacturer Name: Pitney Bowes Inc
48 MO 8.04 $385.92
4 98554 ZHWL-48 5Lbs./3Kg Weighing Option For Mp81 Scale 48 Mo Lease Zhwl Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: ZHWL-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 13.83 $663.84
5 98554 MP81-48 Serial Interface Scale 48 Mo Lease Mp81 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: MP81 48
Manufacturer Name: Pitney Bowes Inc
48 MO 1.56 $74.88
6 60063 F9PG2-48 Powerguard Service Package 2 48 Mo Lease F9Pg2 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: F9PG2-48
Manufacturer Name: Pitney Bowes Inc.
48 MO 2.70 $129.60
7 60080 7 H 0 0 -
MLMS-48
Meter Subscription For IMI Sendpro C200/C425 48 Mo Lease 7H00-
MLMS
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: 7H00-MLMS 48
Manufacturer Name: Pitney Bowes Inc
48 MO 20.00 $960.00
Total $3,204.96
File details come from the government source that posted it. Updated .