26000762-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26000762
- Contract number
- 26000762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000762) issued by the State of Texas, specifically for Duncanville Independent School District (Duncanville ISD), with Quadient, Inc. as the contractor. The purchase order is dated 9/10/2025 and is associated with Contract 985-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a 60-month lease for various postal and mailing equipment components from Quadient, Inc., including meter rates, base systems, weighing platforms, and accessories. The total contract value is $35,704.80, with line items ranging from IX7AI Promo Meter Rates ($3,600.00) to iX-5 Series with AutoFeeder ($6,730.20). Each item is leased for 60 months with a specified monthly rate, and all items are set to be delivered by 10/10/2025 with a 30-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26000762
Order Date: 9/10/2025
Internal Tracking No.: 9032600000
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
710 South Cedar Ridge Dr.
Duncanville TX 75137
710 South Cedar Ridge Dr.
Duncanville TX 75137
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
Duncanville ISD - S0578 mscott@duncanvilleisd.org 8884797602
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: 10/10/2025 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: 10/10/2025 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
Order Date: 9/10/2025
Internal Tracking No.: 9032600000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X D S 7 - 6 0 - MOLease
Dynamic Weighing Platform (IX Series 7/7PRO bases only) ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
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: 10/10/2025 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
120 MO 39.32 $4,718.40
5 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: 10/10/2025 MPN: IXDW10-60-MOLease Manufacturer Name: Quadient, Inc.
120 MO 4.62 $554.40
6 98554 E S P 0 1 N - 6 0 - MOLease
Power Line Conditioner,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 MPN: ESP01N-60-MOLease Manufacturer Name: Quadient, Inc.
120 MO 3.72 $446.40
7 98554 IX5AFAIPromo MeterRate
IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 37.00 $2,220.00
Order Date: 9/10/2025
Internal Tracking No.: 9032600000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/10/2025 MPN: IX5AF-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 112.17 $6,730.20
Total $35,704.80
File details come from the government source that posted it. Updated .