27001990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27001990
- Contract number
- 27001990
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27001990, dated September 17, 2026, is issued by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves the procurement of supplies from Pitney Bowes Inc., a Connecticut-based contractor with offices in Stamford. The purchasing contact is Michael Kagan at TWC, and the order is billed to the State of Texas at its Austin location with shipment directed to Montessa Y Turner in McKinney, Texas.
The purchase order covers one red postal ink cartridge (Supplier Part #793-5-EACH, MPN 793-5-EACH) manufactured by Pitney Bowes Inc., designed for use with Sendpro C and Sendpro+ equipment with a capacity of up to 3,000 impressions. The unit price is $112.87, with a total order value of $112.87. The order is issued under Term Contract 985-C1 with a delivery timeframe of 7 days, with an expected delivery date of September 24, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001990
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000648
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
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 9/24/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
1 EACH 112.87 $112.87
Total $112.87
File details come from the government source that posted it. Updated .