26004075-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26004075
- Contract number
- 26004075
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004075) issued by the City of San Antonio, Texas, on September 29, 2025. The purchase order involves Quadient, Inc., a contractor located in Milford, Connecticut, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the City of San Antonio is Shelly Reynolds, who can be reached at shelly.reynolds@sanantonio.gov or (210) 207-4923.
The purchase order is for a Letter Opener with a 60-month lease, under Contract 985-C1. The total contract value is $4,666.80, with a monthly rate of $77.78. The item (MPN: IM16-60-MOLease) will be manufactured by Quadient, Inc. and has a delivery timeline of 30 days after receipt of order, with the expected delivery date of October 29, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26004075
Order Date: 9/29/2025
Internal Tracking No.: City PO # 8000575433
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
100 W. Houston San Antonio TX 78205
100 W. Houston San Antonio TX 78205
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
City of San Antonio - M0152 Shelly Reynolds shelly.reynolds@sanantonio.gov (210) 207-4923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I M 1 6 - 6 0 - MOLease
Letter Opener, 60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025 MPN: IM16-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 77.78 $4,666.80
Total $4,666.80
File details come from the government source that posted it. Updated .