27006725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27006725
- Contract number
- 27006725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006725) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 9, 2026. The order involves the State of Texas as the purchasing entity and Pitney Bowes Inc., located in Stamford, Connecticut, as the contractor. The purchase order is directed to Jimmy Wayne Inman at the Crockett, Texas location for delivery.
The purchase order is for two units of Red Postal Ink Cartridges (Model SL-798-0-EACH) designed for use with Sendpro C and Sendpro+ equipment, with capacity for up to 1,500 impressions. The unit price is $67.22 per cartridge, resulting in an extended price of $134.44 for the total order. The contract type is classified as a Term contract (Contract 985-C1) with an Agreed Requested Delivery (ARO) of seven days and a scheduled delivery date of October 16, 2026. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006725
Order Date: 10/9/2026
Internal Tracking No.: PR 59102 PO 27-0000961
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
Jimmy Wayne Inman
(936) 639-5346
951 E LOOP 304
CROCKETT, TX 75835-5403
ATTN: Jimmy Wayne Inman +1 (936) 639-5346 jimmy.inman@twc.texas.gov
951 E LOOP 304
CROCKETT TX 75835-5403
PR 59102
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 S L - 7 9 8 - 0 -
EACH
Red Postal Ink Cartridge-1 Per Box;Upto 1,500 Impressions(No Envelope Ad)-For Sendpro C, Sendpro+ Each Sl-798-0 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: SL-798-0-EACH
Manufacturer Name: Pitney Bowes Inc.
2 EACH 67.22 $134.44
Total $134.44
File details come from the government source that posted it. Updated .