27007175-0.pdf

PDF 14 KB Posted

Attached to
TX|985-C1|27007175
Contract number
27007175
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007175) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on October 13, 2026. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington serving as the purchaser. The contractor is Pitney Bowes Inc., located in Stamford, Connecticut. The order will be shipped to the State of Texas warehouse facility at 4437 Supply Court, Building #5, Austin, Texas 78744, with delivery directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.

The purchase order is for 25 units of Red Postal Ink Cartridges (Part #793-5) at a unit price of $112.87 per cartridge, for a total contract value of $2,821.75. The cartridges are designed for use with Dm100I, Dm125, Dm200L, Dm225, Sendpro C, and Sendpro+ machines, with specifications allowing up to 3,000 impressions without envelope advertising or 2,500 impressions with envelope advertising. The order is governed under Contract 985-C1, a term contract with a standard delivery timeframe of 7 days, with the scheduled delivery date of October 20, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27007175

Order Date: 10/13/2026

Internal Tracking No.: 304-27-0442

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

Josie Garza

(512) 463-4399 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 Tracking# 304-27-0442 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 Red Postal Ink Cartridge - 1/Box - Up To 3,000 Impressions (No Envelope Ad), Up To 2,500 Impressions (With Envelope Ad) - For Dm100I, Dm125, Dm200L, Dm225, Sendpro C, Sendpro+ Contract: 985-C1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026

MPN: 793-5

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 .