25214698-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|25214698
- Contract number
- 25214698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214698) issued by the Office of the Attorney General (OAG) of the State of Texas on 8/22/2025, specifically for the Child Support Division located in Laredo, TX. The contractor is Quadient, Inc., a company based in Milford, CT, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers a 60-month lease for three line items from Quadient, Inc. under Contract 985-C1: (1) an iX-3 Series Base with Integrated 5lb Weighing Platform and Moistener at $41.86 per month, totaling $2,511.60; (2) an iX-3 Series Base 5lb Differential Weighing system at $3.31 per month, totaling $198.60; and (3) an iX3AI monthly competitive meter rental at $20.00 per month, totaling $1,200.00. The total contract value is $3,910.20, with a 30-day delivery ARO (After Receipt of Order) and a delivery date of 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a term contract.
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Text version
Purchase Order PO No. 25214698
Order Date: 8/22/2025
Internal Tracking No.: PO-0013212
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
CHILD SUPPORT DIVISION
1801 E. Calton Rd.
LAREDO TX 78041
NOTE TO CONTRACTOR: OAG POC: Gisenia Abad gisenia.abad@oag.texas.gov 956-926-4524 Internal PO will be issued each FY Term
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 -
Gracie Perez gracie.perez@oag.texas.gov (512) 475-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 3 - P 5 - 6 0 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: IX3-P5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 41.86 $2,511.60
2 98554 I X 3 DW 5 - 6 0 -
MOLease iX-3 Series Base 5lb. Differential Weighing,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: IX3DW5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 3.31 $198.60
Purchase Order PO No. 25214698
Order Date: 8/22/2025
Internal Tracking No.: PO-0013212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 iX3AICompetiti veMeterRate
IX3AI monthly competitive meter rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: iX3AICompetitiveMeterRate Manufacturer Name: Quadient, Inc.
60 MO 20.00 $1,200.00
Total $3,910.20
File details come from the government source that posted it. Updated .