26005467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26005467
- Contract number
- 26005467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005467) issued by the Office of the Attorney General for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Quadient, Inc., a contractor located in Milford, Connecticut, with billing and shipping addresses in Austin, Texas. The document is dated 10/8/2025 and involves an internal tracking number PO-0013887.
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 item is procured 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 11/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase was initiated by agency purchaser Daniel Herrera, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26005467
Order Date: 10/8/2025
Internal Tracking No.: PO-0013887
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: 11/7/2025
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 .