27002633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27002633
- Contract number
- 27002633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002633) issued on September 22, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pitney Bowes Inc., a contractor headquartered in Stamford, Connecticut. The purchasing agency is represented by Jacob Sprague at TWC, with billing directed to Austin, Texas and shipment to Amarillo, Texas.
The purchase order covers 3 units of Red Postal Ink Cartridges (Part #793-5-EACH) for use with Sendpro C and Sendpro+ mailing machines, manufactured by Pitney Bowes Inc. Each cartridge is rated for up to 3,000 impressions and is priced at $112.87 per unit, generating an extended price of $338.61 for the total order. The items are procured under Contract 985-C1, designated as a Term contract. The delivery timeline specifies an Arrived Ready to Order (ARO) standard of 7 days, with a delivery date of September 29, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27002633
Order Date: 9/22/2026
Internal Tracking No.: PR 58944 PO 27-0000707
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
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79109
ATTN: vanessa.gonzalez@twc.texas.gov
2505 LAKEVIEW DR
STE 300
PR 58944
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: 9/29/2026
MPN: 793-5-EACH
Manufacturer Name: Pitney Bowes Inc
3 EACH 112.87 $338.61
Total $338.61
File details come from the government source that posted it. Updated .