25214670-0.pdf

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Attached to
Term TX|985-C1|19423888825|25214670
Contract number
25214670
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214670) issued by the Office of the Attorney General for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Quadient, Inc., located in Milford, Connecticut, with contact information and billing details specified on the document. The purchase order is dated 8/22/2025 and involves an internal tracking number PO-0013201.

The purchase order covers a 60-month lease for multiple Quadient equipment components, including an iX-5 Series with AutoFeeder, Sealer, Catch Tray and Ink Cartridge (Line 1), an IX5AFAI Meter Rate (Line 2), an iX-5 Series base 5lb Weigh Platform (Line 3), and a 10lb Scale Stand (Line 4). The total contract value is $11,005.80, with monthly rates ranging from $3.52 to $112.17 per component. The lease is under Contract 985-C1, with a term contract type and a 30-day delivery after receipt (ARO) scheduled for 9/22/2025. The document notes that an existing PO 20099264 will be used for payments on current leases N20072701 and 20072702, with the new lease beginning 09/01/2025.

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Text version

Purchase Order PO No. 25214670

Order Date: 8/22/2025

Internal Tracking No.: PO-0013201

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

500 N Shoreline Blvd Corpus Christi TX 78401

NOTE TO CONTRACTOR: Existing PO 20099264 will be used for payments on current leases N20072701, 20072702

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 -

Daniel Herrera daniel.herrera@oag.texas.gov (512) 936-0612

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 98554 I X 5 A F - 6 0 - MOLease iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: Existing PO 20099264 will be used for payments on current leases N20072701, 20072702 that covers thru 08/31/2025 This PO for new lease will begin 09/01/2025 MPN: IX5AF-60-MOLease Manufacturer Name: Quadient, Inc.

60 MO 112.17 $6,730.20

Purchase Order PO No. 25214670

Order Date: 8/22/2025

Internal Tracking No.: PO-0013201

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 98554 IX5AFAIPromo MeterRate

IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: Existing PO 20099264 will be used for payments on current leases N20072701, 20072702 that covers thru 08/31/2025 This PO for new lease will begin 09/01/2025 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.

60 MO 37.00 $2,220.00

3 98554 I X W P 5 - 6 0 - MOLease iX-5 Series base 5lb. Weigh Platform ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: Existing PO 20099264 will be used for payments on current leases N20072701, 20072702 that covers thru 08/31/2025 This PO for new lease will begin 09/01/2025 MPN: IXWP5-60-MOLease Manufacturer Name: Quadient, Inc.

60 MO 30.74 $1,844.40

4 98554 WP10STDN-60

-MOLease

10lb Scale Stand,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: Existing PO 20099264 will be used for payments on current leases N20072701, 20072702 that covers thru 08/31/2025 This PO for new lease will begin 09/01/2025 MPN: WP10STDN-60-MOLease Manufacturer Name: Quadient, Inc.

60 MO 3.52 $211.20

Total $11,005.80

File details come from the government source that posted it. Updated .