27001554-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|27001554
- Contract number
- 27001554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001554) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), dated September 15, 2026. The purchasing agent is Richard Oballo, and the order is placed with Pitney Bowes Inc., a Connecticut-based contractor located in Stamford, CT. The order will be delivered to the Texas Department of Motor Vehicles facility at 4000 Jackson Avenue, Austin, TX 78731, with Timothy Baylor designated as the recipient contact.
The purchase order includes two line items: (1) 2 units of 4 In X 6 In Direct Thermal Labels (6 Rolls/300 Labels Each), model SL-745-1, at $138.60 per unit totaling $277.20; and (2) 8 units of Red Postal Ink Cartridge (Production), model 787-1, at $319.54 per unit totaling $2,556.32. Both items are sourced under Term Contract 985-C1 with a standard delivery window of 7 days and an expected delivery date of September 22, 2026. The total order value is $2,833.52. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001554
Order Date: 9/15/2026
Internal Tracking No.: PO#0000018215
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
4000 JACKSON AVENUE
AUSTIN TX 78731
timothy.baylor@txdmv.gov Timothy Baylor
(512) 465-3335
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60080 SL-745-1 4 In X 6 In Direct Thermal Lbls (6 Rolls/300 Labels Ea). For Jz20, Jz22, J645, 1E03, 1E23, 1E26 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: SL-745-1
Manufacturer Name: Pitney Bowes Inc.
2 EACH 138.60 $277.20
2 60080 787-1 Red Posta l Ink Car t r idge (Production) - 1/Box - Up To 60,000 I m p r e s s i o n s ( N o A d ) ;
Recommended For More Than 10,000 Mailpieces Per Month - For Sendpro P & Connect+ Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 787-1
Manufacturer Name: Pitney Bowes Inc
8 EACH 319.54 $2,556.32
Purchase Order PO No. 27001554
Order Date: 9/15/2026
Internal Tracking No.: PO#0000018215
Total $2,833.52
File details come from the government source that posted it. Updated .