25193767-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|25193767
- Contract number
- 25193767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193767) issued by Fort Sam Houston Independent School District (FSHISD) in Texas, dated 7/23/2025. The purchase order is with Quadient, Inc., a contractor located in Milford, Connecticut, and is associated with Contract 985-C1. The document involves a state procurement transaction for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details a 60-month lease for multiple postal and mailing equipment components from Quadient, Inc., including an iX-7 Series Base with Mixed Size Feeder, Sealer, Catch Tray, and Ink Cartridge (priced at $161.75 per month), a Dynamic Weighing Platform (priced at $128.84 per month), an iX-5/7/7PRO Series Base with 10lb Weigh Platform (priced at $39.32 per month), and an IX7AI Meter Rate service (priced at $60.00 per month). The total contract value is $23,394.60, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 8/22/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
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Text version
Purchase Order PO No. 25193767
Order Date: 7/23/2025
Internal Tracking No.: FSHISD POSTAGE
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
4005 WINANS ROAD
Central Office
SAN ANTONIO TX 78234-1497
4005 WINANS ROAD
Central Office San Antonio TX 78234
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
Fort Sam Houston ISD - S0158 Julie Novak jnovak@fshisd.net (210) 368-8705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
2 98554 I X D S 7 - 6 0 - MOLease
Dynamic Weighing Platform (IX Series 7/7PRO bases only) ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
Purchase Order PO No. 25193767
Order Date: 7/23/2025
Internal Tracking No.: FSHISD POSTAGE
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
4 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Total $23,394.60
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