Mailroom Equipment and Supplies

Ended Texas Awarded

Contract number
25193767
Awardee
Quadient, Inc.
Contracting organization
Fort Sam Houston ISD
Cumulative value
$23,395

Award facts

Completion date

Updated .

About this award

Fort Sam Houston Independent School District (FSHISD), located in Texas, has awarded a term contract to Quadient, Inc. for mailroom equipment and supplies. The contract, identified as 25193767, has a cumulative value of $23,394.60 and covers a 60-month lease period from July 23, 2025, to May 14, 2026. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with tax exemption under Texas Tax Code, Section 151.309(4).

The contract comprises four primary line items: an IX7AI Meter Rate service, an iX-5/7/7PRO Series Base with a 10-pound Weigh Platform, an iX-7 Series Base with Mixed Size Feeder, Sealer, Catch Tray, and Ink Cartridge, and a Dynamic Weighing Platform compatible with IX Series 7/7PRO bases. Each line item is leased for 60 months at varying monthly rates, ranging from $39.32 to $161.75. The equipment will be delivered within 30 days after receipt (ARO), with a specified delivery date of August 22, 2025, supporting the district's mailroom operational requirements.

Line items

Item Total
IX7AI Meter Rate 60 Month × $60.00 $3,600.00
iX-5/7/7PRO Series Base w/10lb. Weigh Platform, 60 Mo Lease 60 Month × $39.32 $2,359.20
iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge,60 Month Lease 60 Month × $161.75 $9,705.00
Dynamic Weighing Platform (IX Series 7/7PRO bases only),60 Month Lease 60 Month × $128.84 $7,730.40

Files

File Type Posted
25193767-0.pdf PDF

Quick answers

Who was awarded contract 25193767?

Contract 25193767 was awarded to Quadient, Inc. by Fort Sam Houston ISD in Texas on July 23, 2025.

How much is contract 25193767 worth?

Its cumulative value is $23,395.

Is contract 25193767 an order under another contract?

Yes. It was placed under contract 985-C1, a term contract.

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