26007364-1.pdf
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- Attached to
- Term TX|985-C1|19423888825|26007364
- Contract number
- 26007364
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically for Parker County (Agency/CO-OP Member C1840), involving Quadient, Inc. as the contractor. The purchase order (PO No. 26007364) was originally dated 10/20/2025 and has undergone one revision, with changes to the quantity and shipping city notation. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption details under Texas Tax Code.
The purchase order is for two iX-9 Series High Capacity Ink Cartridges (NIGP Code 60071, Commodity Code IX9INKHCNP) from Quadient, Inc., with a unit price of $582.35 and a total extended amount of $1,164.70. The contract (No. 985-C1) is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of November 19, 2025. The order is tax-exempt and secured for the exclusive use of the State of Texas, with Jennifer Davic from Parker County serving as the purchaser, contactable at j.davic@parkercountytx.com or (817) 598-6179.
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Text version
Purchase Order Change Notice PO No. 26007364
Order Date: 10/20/2025
Internal Tracking No.: PC10/20/2025
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1112 santa fe drive
WEATHERFORD TX 76086
1112 santa fe drive, Weatherford, TX 76086
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 3:50 pm-Change to Line 1: Quantity has changed from: 3 to: 2
10/20/2025 3:50 pm-Shipping city has changed from: Weatherford to: WEATHERFORD
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/CO-OP Member Purchaser Email Phone
Parker County - C1840 Jennifer Davic j.davic@parkercountytx.com (817) 598-6179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
2 EACH 582.35 $1,164.70
Total $1,164.70
File details come from the government source that posted it. Updated .