26003615-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26003615
- Contract number
- 26003615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003615) issued by the Teacher Retirement System (TRS) of Texas, specifically from the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Quadient, Inc., a contractor located in Milford, Connecticut, and is dated 9/25/2025 with an internal tracking number of PO007146.
The purchase order covers three line items under Contract 985-C1, a term contract: 8 gallons of Sure Seal at $31.35 each ($250.80 total), 4 10-liter containers of Sealing Fluid DS-1000 at $191.90 each ($767.60 total), and 6 iX-9 Series High Capacity Ink Cartridges at $582.35 each ($3,494.10 total). The total purchase order value is $4,512.50, with a delivery date of 10/27/2025 and a 30-day delivery after receipt (ARO) timeframe. Delivery is restricted to between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays, with delivery to be made to the TRS Mail Center in Austin, Texas.
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Text version
Purchase Order PO No. 26003615
Order Date: 9/25/2025
Internal Tracking No.: PO007146
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1000 Red River Street EMAIL: PAYABLETEAM@trs.texas.gov Austin TX 78701-2698
4655 Muller Blvd.
Austin TX 78723
NOTE TO CONTRACTOR: Invoicing:
https://trstexas-supplier.ivalua.app/page.aspx/en/usr/login?ReturnUrl=/page.aspx/en/buy/homepage Information on submitting an invoice in the PAVES portal:
https://www.trs.texas.gov/TRS%20Documents/PAVES-create-invoice.pdf
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
Teacher Retirement System - 323 Jessica Rodriguez jessica.rodriguez@trs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 GALSEALSNP Sure Seal, gallon MM and F/I (except IS Series, IJ-105 and SI-60) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025 Notes: Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. Delivery Contac t : TRS Mai l Center, 512-542-6125.
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
8 EACH 31.35 $250.80
Purchase Order PO No. 26003615
Order Date: 9/25/2025
Internal Tracking No.: PO007146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60071 PFEA0275ANP Sealing Fluid, 10 liters DS-1000 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025 Notes: Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. Delivery Contac t : TRS Mai l Center, 512-542-6125.
MPN: PFEA0275ANP
Manufacturer Name: Quadient, Inc.
4 EACH 191.90 $767.60
3 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025 Notes: Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. Delivery Contac t : TRS Mai l Center, 512-542-6125.
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
6 EACH 582.35 $3,494.10
Total $4,512.50
File details come from the government source that posted it. Updated .