26003993-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26003993
- Contract number
- 26003993
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003993) issued by the Office of the Attorney General of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Quadient, Inc., a contractor located in Milford, Connecticut, with the order dated 9/29/2025. The document includes billing information for invoices to be sent to a P.O. Box in Austin, TX, and shipping details to a specific address in Austin.
The purchase order is for 1 pack of 4 16-oz Bottle Sure Seal for IS & IN Series, with a unit price of $46.55, totaling $46.55. The order is made under Contract 985-C1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/29/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003993
Order Date: 9/29/2025
Internal Tracking No.: PO-0013703
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
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
Office Of The Attorney General -
Daniel Herrera daniel.herrera@oag.texas.gov (512) 936-0612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 16OZSEAL4PK
NP
4 pk of 16 oz Bottle Sure Seal for IS & IN Series Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
MPN: 16OZSEAL4PKNP
Manufacturer Name: Quadient, Inc.
1 EACH 46.55 $46.55
Total $46.55
File details come from the government source that posted it. Updated .