27002871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27002871
- Contract number
- 27002871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002871) issued by the State of Texas, Workforce Commission, on September 23, 2026. The order is placed with Pitney Bowes Inc., a postal equipment manufacturer located in Stamford, Connecticut. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, with shipment directed to Vanessa V Gonzalez in Abilene, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number PR 58945 PO 27-0000723.
The purchase order covers three units of Red Postal Ink Cartridges (Model 793-5-EACH) for use with Sendpro C and Sendpro+ equipment, manufactured by Pitney Bowes Inc. The unit price is $112.87 per cartridge, resulting in an extended price of $338.61 for the total order. The items are procured under Term Contract 985-C1 with a delivery window of 7 days, with an expected delivery date of September 30, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002871
Order Date: 9/23/2026
Internal Tracking No.: PR 58945 PO 27-0000723
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
500 CHESTNUT ST
STE 1425
ABILENE, TX 79602
ATTN:
Vanessa V Gonzalez
500 CHESTNUT ST STE 1425
ABILENE TX 79602-1460
PR 58945
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 .