26004224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26004224
- Contract number
- 26004224
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004224) issued by the Railroad Commission of Texas, a state agency, to Quadient, Inc., a contractor located in Milford, Connecticut. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one iX-3 Series standard Ink Cartridge (MPN: IXINK357NP) at a unit price of $175.75, totaling $175.75. 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 10/30/2025. The item will be shipped to 112 E. Pecan Street, Suite 705, San Antonio, TX 78205, and the bill-to address is set for Accounts Payable in Austin, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004224
Order Date: 9/30/2025
Internal Tracking No.: PO# 26-0377
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
112 E. Pecan Street, Suite 705
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK357NP iX-3 Series standard Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
1 EACH 175.75 $175.75
Total $175.75
File details come from the government source that posted it. Updated .