26007361-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26007361
- Contract number
- 26007361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007361) issued by the Texas A&M Forest Service on 10/20/2025, involving Quadient, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and was prepared for agency purchaser Travis Lull. The contractor is located in Milford, Connecticut, with the billing and shipping address set in College Station, Texas.
The purchase order covers a 60-month lease of three Quadient postal/mailing equipment items under Contract 985-C1: an IX5AFAIPromo Meter Rate at $37.00 per month ($2,220.00 total), an iX-5 Series 5lb. Weigh Platform at $30.74 per month ($1,844.40 total), and an iX-5 Series with AutoFeeder, Sealer, Catch Tray, and Ink Cartridge at $112.17 per month ($6,730.20 total). The total contract value is $10,794.60, with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 11/19/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26007361
Order Date: 10/20/2025
Internal Tracking No.: P600127
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
200 Technology Way, Suite 1162 College Station TX 77845
200 Technology Way, Suite 1162, College Station, TX 77845
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
Texas A&M Forest Service - 576 Travis Lull travis.lull@tfs.tamu.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 IX5AFAIPromo MeterRate
IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/19/2025 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 37.00 $2,220.00
2 98554 I X W P 5 - 6 0 - MOLease iX-5 Series base 5lb. Weigh Platform ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/19/2025 MPN: IXWP5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 30.74 $1,844.40
Purchase Order PO No. 26007361
Order Date: 10/20/2025
Internal Tracking No.: P600127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X 5 A F - 6 0 - MOLease iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/19/2025 MPN: IX5AF-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 112.17 $6,730.20
Total $10,794.60
File details come from the government source that posted it. Updated .