25194822-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|25194822
- Contract number
- 25194822
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194822) issued by the Office of the Attorney General of Texas, specifically Agency 302, on 7/25/2025. The purchase order is for Quadient, Inc., a contractor located at 478 Wheelers Farms Road in Milford, Connecticut, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items under Contract 985-C1, a term contract with a 30-day delivery period (delivery date of 8/25/2025): 3 iX-9 Series High Capacity Ink Cartridges at $582.35 each (total $1,747.05), 5 Roll Tape sets for Remote Label Dispensers at $134.90 each (total $674.50), and 10 Sure Seal gallons at $31.35 each (total $313.50). The total order value is $2,735.05. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchasing agent is Dalton Enamorado, who can be contacted at Dalton.Enamorado@oag.texas.gov.
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Text version
Purchase Order PO No. 25194822
Order Date: 7/25/2025
Internal Tracking No.: PO-0012645
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0012645 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
3 EACH 582.35 $1,747.05
2 60071 ISROLLTAPEN
P
Roll Tape to be used with Remote Label Dispenser (ISRLD & INRLD).
Qty of 10 rolls. Yields up to 260 per roll.
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: ISROLLTAPENP
Manufacturer Name: Quadient, Inc.
5 EACH 134.90 $674.50
Purchase Order PO No. 25194822
Order Date: 7/25/2025
Internal Tracking No.: PO-0012645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 GALSEALSNP Sure Seal, gallon MM and F/I (except IS Series, IJ-105 and SI-60) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
10 EACH 31.35 $313.50
Total $2,735.05
File details come from the government source that posted it. Updated .