Mailroom Equipment and Supplies

Ended Texas Awarded

Contract number
26007642
Awardee
Quadient, Inc.
Contracting organization
Cedar Hill ISD
Cumulative value
$23,672

Award facts

Completion date

Updated .

About this award

Cedar Hill Independent School District (ISD) in Texas has awarded a term contract to Quadient, Inc. for mailroom equipment and supplies, with a total contract value of $23,671.80. The contract, identified as 26007642, covers a 60-month lease period from October 21, 2025, to May 14, 2026, for a comprehensive suite of mailing system components.

The contract includes five distinct line items for leasing mailroom equipment: an iX-5/7/7PRO Series Base with a 10lb weighing platform, a Dynamic Weighing Platform for IX Series bases, an iX-7 Series Base with mixed size feeder and accessories, an iX Series base with 10lb differential weighing, and an IX7AI Meter Rate. Each line item is leased for 60 months at varying unit prices, ranging from $4.62 to $161.75 per month. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes, designated exclusively for state use.

Line items

Item Total
iX-5/7/7PRO Series Base w/10lb. Weigh Platform, 60 Mo Lease 60 Month × $39.32 $2,359.20
Dynamic Weighing Platform (IX Series 7/7PRO bases only),60 Month Lease 60 Month × $128.84 $7,730.40
iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge,60 Month Lease 60 Month × $161.75 $9,705.00
iX Series 5/7/7PRO base 10lb. Differential Weighing,60 Month Lease 60 Month × $4.62 $277.20
IX7AI Meter Rate 60 Month × $60.00 $3,600.00

Files

File Type Posted
26007642-0.pdf PDF

Quick answers

Who was awarded contract 26007642?

Contract 26007642 was awarded to Quadient, Inc. by Cedar Hill ISD in Texas on October 21, 2025.

How much is contract 26007642 worth?

Its cumulative value is $23,672.

Is contract 26007642 an order under another contract?

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

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