25212999-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|985-C1|19423888825|25212999
- Contract number
- 25212999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212999) dated August 5, 2025, issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts - Statewide Procurement Division to Quadient, Inc., a company based in Milford, Connecticut. The order is being shipped to Richard Ford in Needville, Texas, and falls under Contract 985-C1, which is classified as a Term contract type.
The purchase order covers a 36-month lease arrangement for postal equipment totaling $2,954.16. Line item 1 includes an iX-3 Series Base with Integrated 5lb Weighing Platform and Moistener for $1,874.16 ($52.06 per month), while line item 2 covers IX3AI monthly meter rental services for $1,080.00 ($30.00 per month). Both items are leased for 36 months with a 30-day delivery period and an expected delivery date of September 4, 2025. Notably, the purchase order specifies that payments for the current lease (N220821060) will continue under existing PO #22191611, while this new purchase order will begin payments on October 1, 2025, indicating a transition from an existing lease agreement to a new one.
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Text version
Purchase Order PO No. 25212999
Order Date: 8/5/2025
Internal Tracking No.: 802-25-67848
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Richard Ford
(979) 553-5102
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE TX 77461
NOTE TO CONTRACTOR: EXISTING PO# 22191611 WILL BE USED FOR PAYMENTS ON CURRENT LEASE "N220821060. THE
PO FOR THE NEW LEASE WILL BEGIN 10/01/2025.
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
Parks & Wildlife Department - 802 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 3 - P 5 - 3 6 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2025 Notes: EXISTING PO# 22191611
WILL BE USED FOR PAYMENTS ON
CURRENT LEASE N220821060. THE
PO FOR THE NEW LEASE WILL
BEGIN 10/01/2025.
MPN: IX3-P5-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 52.06 $1,874.16
Purchase Order PO No. 25212999
Order Date: 8/5/2025
Internal Tracking No.: 802-25-67848
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: 9/4/2025 Notes: EXISTING PO# 22191611
WILL BE USED FOR PAYMENTS ON
CURRENT LEASE N220821060. THE
PO FOR THE NEW LEASE WILL
BEGIN 10/01/2025.
MPN: iX3AImeterPromoMeterRate Manufacturer Name: Quadient, Inc.
36 MO 30.00 $1,080.00
Total $2,954.16
File details come from the government source that posted it. Updated .