27002216-0.pdf

PDF 14 KB Posted

Attached to
TX|985-C1|27002216
Contract number
27002216
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002216) issued by the State of Texas, specifically the Texas Workforce Commission, to Pitney Bowes Inc. for office supplies. The order was placed on September 18, 2026, with an internal tracking number of PR 58889 PO 27-0000679. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The bill-to address is located in Austin, Texas, and the ship-to address is in San Angelo, Texas, with delivery instructions to contact Vanessa V Gonzalez.

The purchase order covers four units of Red Postal Ink Cartridges (Part #793-5-EACH) for use with Sendpro C and Sendpro+ equipment, manufactured by Pitney Bowes Inc. Each cartridge is priced at $112.87 per unit, resulting in an extended price of $451.48 for the total order. The commodity is categorized under NIGP Code 60080. The order is issued under Contract 985-C1, designated as a term contract with an expected delivery timeframe of 7 days, with a scheduled delivery date of September 25, 2026. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

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. 27002216

Order Date: 9/18/2026

Internal Tracking No.: PR 58889 PO 27-0000679

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

Vanessa V Gonzalez

(866) 630-3739

4241 SOUTHWEST BLVD

STE 105

SAN ANGELO, TX 76904-568

ATTN: Vanessa V Gonzalez

PR 58889

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 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: 9/25/2026

MPN: 793-5-EACH

Manufacturer Name: Pitney Bowes Inc

4 EACH 112.87 $451.48

Total $451.48

File details come from the government source that posted it. Updated .