Mailroom Equipment and Supplies

Ended Texas Awarded

Contract number
26003654
Awardee
Quadient, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$2,489

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (HHSC) awarded a term contract to Quadient, Inc. for mailroom equipment and supplies, specifically procuring 10 iX-5/7/7PRO Series High Capacity Ink Cartridges. The contract, identified as 26003654, has a total cumulative value of $2,489.00, with each ink cartridge priced at $248.90. The purchase order (PO No. 26003654) was issued on September 26, 2025, with a delivery timeline of 30 days after receipt, setting the expected delivery date as October 27, 2025.

The contract spans from September 26, 2025, to May 14, 2026, and involves Quadient, Inc., a company based in Milford, Connecticut, with the delivery address located in Beaumont, Texas. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming exemption from federal excise taxes under the Texas Tax Code. The procurement is for the exclusive use of the state, with key personnel including Katie Tatman as the agency contact and Tracie Ogle as the HHSC buyer.

Line items

Item Total
iX-5/7/7PRO Series High Capacity Ink Cartridge 10 Each × $248.90 $2,489.00

Files

File Type Posted
26003654-0.pdf PDF

Quick answers

Who was awarded contract 26003654?

Contract 26003654 was awarded to Quadient, Inc. by Health & Human Services Commission in Texas on September 26, 2025.

How much is contract 26003654 worth?

Its cumulative value is $2,489.

Is contract 26003654 an order under another contract?

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

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