26003654-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26003654
- Contract number
- 26003654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003654) issued by the Texas Health & Human Services Commission (HHSC) on 9/26/2025, with an internal tracking number of HHSTX-6-0000386268. The purchase order is from Quadient, Inc., a company located in Milford, Connecticut, with the delivery and billing address set in Beaumont, Texas. The agency contact is Katie Tatman, and the HHSC buyer is Tracie Ogle.
The purchase order is for 10 iX-5/7/7PRO Series High Capacity Ink Cartridges (MPN: IXINK57HCNP) at a unit price of $248.90, totaling $2,489.00. The order is made under Contract 985-C1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), making the expected delivery date 10/27/2025. The state of Texas claims exemption from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of the state, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26003654
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386268
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
350 Pine Street Flr 9 Beaumont TX 77701
Katie Tatman S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000386268
AGENCY CONTACT:
Katie Tatman
KATIE.TATMAN@HHS.TEXAS.GOV
409/730-4012
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1090 S 4th St Beaumont TX 77701
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26003654
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
10 EACH 248.90 $2,489.00
Total $2,489.00
File details come from the government source that posted it. Updated .