27001536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|27001536
- Contract number
- 27001536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001536) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), dated September 15, 2026. The order is placed with Pitney Bowes Inc., a contractor based in Stamford, Connecticut. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be delivered to Marcia Balderas at 135 Slaton Road, Building B - VTR, Lubbock, Texas 79404.
The purchase order contains two line items totaling $393.37. Line 1 covers 3 units of Red Postal Ink Cartridges (Model 793-5-EACH) at $112.87 per unit, totaling $338.61. Line 2 covers 2 units of 4 in. x 6 in. Die Cut Shipping Labels (Model SL-6WB-F) at $27.38 per unit, totaling $54.76. Both items are being procured under Contract 985-C1, a term contract with a seven-day delivery window and an expected delivery date of September 22, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 27001536
Order Date: 9/15/2026
Internal Tracking No.: 0000018213
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
Marcia Balderas Marcia Balderas
(806) 748-2900
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
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 793-5-EACH Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions ) - For Sendpro C, Sendpro+ Each 793-5 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 112.87 $338.61
2 60080 SL-6WB-F 4 In. X 6 In Die Cut Shipping Labels.
1 Roll (300 Labels). For 6Wb-P E-4204 Thermal Label Printer Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: SL-6WB-F
Manufacturer Name: Pitney Bowes Inc.
2 EACH 27.38 $54.76
Purchase Order PO No. 27001536
Order Date: 9/15/2026
Internal Tracking No.: 0000018213
Total $393.37
File details come from the government source that posted it. Updated .