27002826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27002826
- Contract number
- 27002826
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002826) issued by the Texas Workforce Commission (TWC) on September 23, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The vendor is Pitney Bowes Inc., located in Stamford, Connecticut, with delivery directed to Vanessa V Gonzalez in Lubbock, Texas. The purchase was processed by Jacob Sprague, the agency purchaser for TWC.
The purchase order covers Red Postal Ink Cartridges (Part No. 793-5-EACH) for use with Sendpro C and Sendpro+ equipment, manufactured by Pitney Bowes Inc. The order consists of three units at a unit price of $112.87 each, totaling $338.61. The items are being procured under Contract 985-C1, a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of September 30, 2026. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 27002826
Order Date: 9/23/2026
Internal Tracking No.: PR 58946 PO 27-0000716
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
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
ATTN:
Vanessa V Gonzalez
4611 50TH ST
UNIT D
LUBBOCK TX 79414-3500
PR 58946
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: 9/30/2026
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 .