iX-5/7/7PRO Series Base w/10lb. Weigh Platform, 60 Mo Lease and 3 more items

On August 3, 2026, the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division issued Purchase Order 26315948 to Quadient, Inc., a Connecticut-based corporation, under existing term contract 985-C1. The contracting organization is Pine Tree Independent School District (ISD) – S0920, located in Longview, Texas. The contract encompasses a 60-month lease of Quadient's iX Series mailing and shipping solutions equipment, with delivery required within 30 days of the order date (expected September 2, 2026). The total contract value is $23,394.60.

The equipment leased under this contract includes four line items: an iX-7 Series Base with mixed size feeder, sealer, catch tray, and ink cartridge at $9,705.00; an IX7AI Meter Rate at $3,600.00; a Dynamic Weighing Platform for IX Series 7/7PRO bases at $7,730.40; and an iX-5/7/7PRO Series Base with 10-pound weigh platform at $2,359.20. Equipment is to be delivered to 1400 Silver Falls Road, Longview, Texas, with billing directed to Pine Tree ISD's address at P.O. Box 5878, Longview, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).