26007592-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26007592
- Contract number
- 26007592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007592) issued by Texarkana Independent School District (ISD) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Quadient, Inc., a company located in Milford, Connecticut, with the goods being shipped to Texas Middle School in Texarkana, Texas. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers two line items from Contract 985-C1: a 60-month lease for an iX-3 Series Base with an integrated 5lb weighing platform and moistener, priced at $41.86 per month totaling $2,511.60, and a monthly iX3AI meter rental at $30.00 per month totaling $1,800.00. The total contract value is $4,311.60, with a 30-day delivery timeframe targeting November 20, 2025. The contract is structured as a term lease with quarterly billing, and the purchaser is identified as David Defoy from Texarkana ISD, with contact information provided for communication purposes.
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Text version
Purchase Order PO No. 26007592
Order Date: 10/21/2025
Internal Tracking No.: POS0190-2025-001
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
4241 SUMMERHILL Road
TEXARKANA TX 75503
Texas Middle School2100 COLLEGE DRIVE, TEXARKANA, TX 75503
NOTE TO CONTRACTOR: Dealer #6879, bill quarterly
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
Texarkana ISD - S0190 DAVID DEFOY david.defoy@txkisd.net (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 3 - P 5 - 6 0 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: IX3-P5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 41.86 $2,511.60
2 98554 iX3AImeterPro moMeterRate
IX3AI monthly meter rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: iX3AImeterPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 30.00 $1,800.00
Total $4,311.60
File details come from the government source that posted it. Updated .