25219913-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|19423888825|25219913
- Contract number
- 25219913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219913) issued by the City of Grapevine, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Quadient, Inc., a contractor located in Milford, Connecticut, under Contract 985-C1, which is a term contract.
The purchase order covers a 60-month lease for multiple mailing and shipping equipment, including an IX7AI Meter Rate, an iX-7 Series Base with Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge, an iX Series 5/7/7PRO base with 10lb Differential Weighing, and an iX-5/7/7PRO Series Base with 10lb Weigh Platform. The total contract value is $15,941.40, with individual line items ranging from $277.20 to $9,705.00. The delivery is set for 30 days after order release (ARO), with a specific delivery date of 9/29/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25219913
Order Date: 8/28/2025
Internal Tracking No.: N21031293LW
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
PO BOX 95104
GRAPEVINE TX 76099
(817) 410-3101
200 S MAIN ST
Grapevine TX 76051
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
City of Grapevine - M2201 Lance Wright lwright@grapevinetexas.gov (817) 410-3553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/29/2025 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
2 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/29/2025 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
Purchase Order PO No. 25219913
Order Date: 8/28/2025
Internal Tracking No.: N21031293LW
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X DW 1 0 - 6 0 -
MOLease iX Series 5/7/7PRO base 10lb.
Differential Weighing ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/29/2025 MPN: IXDW10-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 4.62 $277.20
4 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/29/2025 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
Total $15,941.40
File details come from the government source that posted it. Updated .