26335000-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26335000
- Contract number
- 26335000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335000) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), Agency 458, for procurement from Pitney Bowes Inc., a mail center equipment manufacturer located in Stamford, Connecticut. The order was placed on August 20, 2026, with an internal tracking number of 27-40103. The purchaser is Chelsea Realini at TABC, and the equipment is being shipped to Ernesto Delossantos in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses seven line items totaling $10,606.47, all sourced from Contract 985-C1 (Term contract type) with a 20-day delivery window and scheduled delivery date of September 9, 2026. The items include a Mailcenter 1000 unit ($6,716.00), a meter subscription ($45.24), meter hardware for P Series ($730.00), a 30-pound interfaced weighing scale ($1,842.40), basic cost accounting software ($13.05), an Inview Timer Web Account Bundle ($1,256.28), and an Inview Dashboard ($3.50). All items are manufactured by Pitney Bowes Inc. and are being procured as components of a mail center system for the state agency's use.
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Text version
Purchase Order PO No. 26335000
Order Date: 8/20/2026
Internal Tracking No.: 27-40103
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
P O BOX 13127
Austin TX 78731
Ernesto Delossantos Ernesto Delossantos
(512) 206-3263 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40103
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 HVBA-EACH Mailcenter 1000 Each Hvba Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: HVBA EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 6716.00 $6,716.00
2 60080 7 W 0 0 - M L -
EACH
METER SUBSCRIPTION FOR
MAILCENTER 1000 Each 7W00-ML Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: 7W00-ML EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 45.24 $45.24
Purchase Order PO No. 26335000
Order Date: 8/20/2026
Internal Tracking No.: 27-40103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 ME1C-EACH Meter Hardware - P Series, Lv Each Me1C Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: ME1C EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 730.00 $730.00
4 98554 1FW6-EACH 30 Lb Interfaced Weighing (Scale Left Or Right Of Unit) Each 1Fw6 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: 1FW6-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 1842.40 $1,842.40
5 60080 CAABL-EACH BASIC COST ACCTG FOR SP MAIL
CENTER Each CAABL Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: CAABL EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 13.05 $13.05
6 60080 NV10-EACH Inview Tmr Web Acct Bundle - Single Unit Only Each Nv10 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: NV10-EACH
Manufacturer Name: Pitney Bowes Inc.
1 EACH 1256.28 $1,256.28
7 60080 NVMA-EACH Inview Dashboard - Single Meter Each NVMA Contract: 985-C1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026
MPN: NVMA EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 3.50 $3.50
Total $10,606.47
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