26003863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26003863
- Contract number
- 26003863
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003863) issued by the State of Texas, specifically for Waller Independent School District (Waller ISD), dated 9/28/2025. The purchase order involves Quadient, Inc., a contractor located in Milford, Connecticut, with the shipping destination set for Waller High School in Waller, Texas.
The purchase order is for a PF-80 Automatic Document Folder plus Daily Mail Feeder, procured through a 60-month lease arrangement. The total contract value is $9,749.40, with a monthly lease rate of $162.49. The contract (Number 985-C1) is a term contract with a delivery timeline of 30 days after receipt of order, specifically set for 10/28/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26003863
Order Date: 9/28/2025
Internal Tracking No.: 0022600033
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
2214 Waller Street Waller TX 77484
WALLER ISD - WALLER HIGH SCHOOL
(936) 372-3654
31213 WALLER SPRING CREEK
Waller TX 77484
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
Waller Independent School District
- S2371
Damaris Benitez dbenitez@wallerisd.net (936) 931-3685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 P F 8 0 - 6 0 - MOLease
PF-80 Automatic Document Folder plus Daily Mail Feeder,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2025 MPN: PF80-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 162.49 $9,749.40
Total $9,749.40
File details come from the government source that posted it. Updated .