25214073-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|19423888825|25214073
- Contract number
- 25214073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214073) issued by Texas A&M University (TAMU) on 8/14/2025, with Quadient, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a state-level procurement for Texas A&M University's 711 unit, with the purchasing contact being Stacy Rhodes.
The purchase order covers two line items for a 36-month lease of Bulk Mailer Professional software and services: 1) An Annual Unlimited Move Update Package Renewal at $39.31 per month (totaling $4,245.48), and 2) A Professional Software 1-year Renewal at $79.08 per month (totaling $8,540.64). The total contract value is $12,786.12, with a delivery date of 9/15/2025 and a contract type defined as "Term". The items are part of Contract 985-C1, with Quadient, Inc. as the manufacturer, and will be delivered to the Allen Building at Texas A&M University in College Station, TX.
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Text version
Purchase Order PO No. 25214073
Order Date: 8/14/2025
Internal Tracking No.: TAMU - Quadient lease
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
4220 TAMU
Allen Building College Station TX 77843
4220 TAMU
Allen Building College Station TX 77843
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
Texas A & M University - 711 Stacy Rhodes srhodes@tamu.edu (979) 845-1011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 USBWN-PRO-
MOVEANRE-3
6-MOLeas
Bulk Mailer Professional Annual Unlimited Move Update Package Renewal,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: USBWN-PRO-MOVEANRE-36-
MOLeas Manufacturer Name: Quadient, Inc.
108 MO 39.31 $4,245.48
2 98554 USBWN-PRO-
R E - 3 6 - MOLease
Bulk Mailer Professional Software 1 year Renewal,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025 MPN: USBWN-PRO-RE-36-MOLease Manufacturer Name: Quadient, Inc.
108 MO 79.08 $8,540.64
Purchase Order PO No. 25214073
Order Date: 8/14/2025
Internal Tracking No.: TAMU - Quadient lease
Total $12,786.12
File details come from the government source that posted it. Updated .