Mailroom Equipment and Supplies
Ended Texas Awarded
- Contract number
- 26210903
- Awardee
- Quadient, Inc.
- Contracting organization
- Child Care Associates
- Cumulative value
- $248.90
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
Texas awarded a term contract to Quadient, Inc. for mailroom equipment and supplies through Child Care Associates (Agency A0056). The contract, issued on February 19, 2026, with a completion date of May 14, 2026, encompasses the supply of one iX-5/7/7PRO Series High Capacity Ink Cartridge with a total contract value of $248.90. Quadient, Inc., located at 478 Wheelers Farms Road, Milford, Connecticut, will perform under this award with delivery scheduled for March 23, 2026, allowing for a 30-day delivery window after receipt of order.
The purchase order, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, directs billing and shipment to Child Care Associates at 3000 East Belknap, Fort Worth, Texas. The unit price for the ink cartridge was $248.90, and the State of Texas asserted exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) based on the property being purchased for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| iX-5/7/7PRO Series High Capacity Ink Cartridge | $248.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26210903-0.pdf |
Quick answers
Who was awarded contract 26210903?
Contract 26210903 was awarded to Quadient, Inc. by Child Care Associates in Texas on February 19, 2026.
How much is contract 26210903 worth?
Its cumulative value is $248.90.
Is contract 26210903 an order under another contract?
Yes. It was placed under contract 985-C1, a term contract.
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