26004988-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26004988
- Contract number
- 26004988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004988) issued by the Texas Health & Human Services Commission (HHSC) on 10/3/2025, with Quadient, Inc. from Milford, Connecticut as the contractor. The PO is associated with Contract 985-C1 and involves the procurement of ink cartridges. The purchasing agency is specifically the Health & Human Services Commission - Agency 529, with Jocelynn Evans listed as the purchaser and primary contact.
The purchase order is for 35 iX-3 Series standard Ink Cartridges (MPN: IXINK357NP) manufactured by Quadient, Inc. The unit price is $175.75, resulting in a total contract value of $6,151.25. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The order includes tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. Invoices are to be emailed to REG03_AP@HHSC.STATE.TX.US, with the primary point of contact being Janet McCaulie.
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Text version
Purchase Order PO No. 26004988
Order Date: 10/3/2025
Internal Tracking No.: 0000386875
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(214) 207-4886 2220 Forum Dr Arlington TX 76010
NOTE TO CONTRACTOR: PLEASE EMAIL INVOICES TO: REG03_AP@HHSC.STATE.TX.US
Ship to Attn:
Name: Janet McCaulie Phone: 214-207-4886 Email: Janet.McCaulie@hhs.texas.gov
AGENCY CONTACT:
Name: Martin Byram Phone: 469-657-7678 Email: martin.byram01@hhs.texas.gov
HHSC BUYER:
Name: Jocelynn Evans Phone #512-776-6233 Email Address: jocelynn.evans@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 26004988
Order Date: 10/3/2025
Internal Tracking No.: 0000386875
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: 11/3/2025
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
35 EACH 175.75 $6,151.25
Total $6,151.25
File details come from the government source that posted it. Updated .