25193609-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|25193609
- Contract number
- 25193609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193609) issued by the City of New Braunfels, Texas, on 7/23/2025, involving Quadient, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Yvette Alvarado listed as the agency purchaser for the City of New Braunfels.
The purchase order covers two line items: a 60-month lease of an iX-3 Series Base with an integrated 5lb weighing platform and moistener (Unit Price: $41.86/month, Total: $2,511.60), and a 60-month monthly meter rental for an iX3AI system (Unit Price: $30.00/month, Total: $1,800.00). Both items are under Contract 985-C1, with a term contract type and a 30-day delivery after receipt (ARO) by 8/22/2025. The total contract value is $4,311.60, and the items will be shipped to 375 S Castell Ave in New Braunfels, TX 78130. The state and local purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193609
Order Date: 7/23/2025
Internal Tracking No.: Civic Center
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
550 Landa St New Braunfels TX 78130
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of New Braunfels - M0460 Yvette Alvarado YAlvarado@newbraunfels.gov (830) 221-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 3 - P 5 - 6 0 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Ship to Address:
375 S Castell Ave New Braunfels TX 78130 MPN: IX3-P5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 41.86 $2,511.60
mailto:YAlvarado@newbraunfels.gov
Purchase Order PO No. 25193609
Order Date: 7/23/2025
Internal Tracking No.: Civic Center
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 98554 iX3AImeterPro moMeterRate
IX3AI monthly meter rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Ship to Address:
(830) 221-4013 375 S Castell Ave New Braunfels TX 78130 MPN: iX3AImeterPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 30.00 $1,800.00
Total $4,311.60
File details come from the government source that posted it. Updated .