25214048-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|25214048
- Contract number
- 25214048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214048) issued by the State of Texas, specifically for Waller Independent School District (Waller ISD), dated 8/14/2025. The contractor is Quadient, Inc., located in Milford, Connecticut, with the shipping destination set as Waller ISD High School in Waller, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Damaris Benitez listed as the agency purchaser.
The purchase order covers a 60-month lease of two primary items from Quadient, Inc.: a DS64i Performance Package (Line 1) at $45.04 per month totaling $2,702.40, and a 2 Station Expert package that includes 2 Auto Feeders, CIS Scanner, and Multi License (Line 2) at $367.15 per month totaling $22,029.00. The total contract value is $24,731.40, with a delivery date of 9/15/2025 and a 30-day delivery ARO (After Receipt of Order). The contract is referenced under two contract numbers: 985-C1 and 985-C1, with a term contract type. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25214048
Order Date: 8/14/2025
Internal Tracking No.: 0022500383
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
2214 Waller Street Waller TX 77484
WALLER ISD - HIGH SCHOOL
31213 WALLER SPRING CREEK
Waller TX 77484
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
Waller Independent School District
- S2371
Damaris Benitez dbenitez@wallerisd.net (936) 931-3685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 DS64IPERF-60
-MOLease
DS64i Performance Package,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025 MPN: DS64IPERF-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 45.04 $2,702.40
2 98554 D S 6 4 I - I N T 2 S E - 6 0 - MOLease
2 Station Expert: 2 Auto Fdr + CIS Scanner + Multi License ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025 MPN: DS64I-INT2SE-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 367.15 $22,029.00
Purchase Order PO No. 25214048
Order Date: 8/14/2025
Internal Tracking No.: 0022500383
Total $24,731.40
File details come from the government source that posted it. Updated .