27002417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27002417
- Contract number
- 27002417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002417) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to Pitney Bowes Inc., a contractor headquartered in Stamford, Connecticut. The order was placed on September 21, 2026, with an internal tracking number of 304-27-0325. The purchase is being directed to a warehouse facility located at 4437 Supply Court, Building 5, in Austin, Texas, with billing sent to the Accounts Payable Section at 111 E 17th Street, Austin, Texas. Monica Carrington serves as the agency purchaser for this transaction.
The purchase order covers 25 units of Red Postal Ink Cartridges (Supplier Part #793-5-EACH) manufactured by Pitney Bowes Inc., specifically designed for Sendpro C and Sendpro+ equipment, with a capacity of up to 3,000 impressions per cartridge. The unit price is $112.87 per cartridge, resulting in an extended price of $2,821.75. The order is issued under Contract 985-C1, a term contract with a standard delivery timeframe of 7 days (ARO), with the scheduled delivery date of September 28, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). The warehouse operates Monday through Friday from 8:00 AM to 4:00 PM.
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Text version
Purchase Order PO No. 27002417
Order Date: 9/21/2026
Internal Tracking No.: 304-27-0325
Contractor Info Bill To Ship To Pitney Bowes Inc.
10604950500 3001 Summer Street Stamford, CT 06926
Accounts Payable Section 111 E 17th Street Austin TX 78774
Dora Perez
(512) 936-8596 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM-4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0325 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
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: 9/28/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
25 EACH 112.87 $2,821.75
Total $2,821.75
File details come from the government source that posted it. Updated .