26007642-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26007642
- Contract number
- 26007642
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007642) issued by Cedar Hill Independent School District (ISD) in Texas, with Quadient, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and is associated with Contract 985-C1, a term contract.
The purchase order covers a 60-month lease for various mailing and shipping equipment components from Quadient, Inc., including an IX7AI Meter Rate ($3,600), an iX-7 Series Base with Mixed Size Feeder, Sealer, Catch Tray, and Ink Cartridge ($9,705), a Dynamic Weighing Platform for Series 7/7PRO bases ($7,730.40), an iX-5/7/7PRO Series Base with 10lb Weigh Platform ($2,359.20), and an iX Series base with 10lb Differential Weighing ($277.20). The total contract value is $23,671.80, with all items set to be delivered by 11/20/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26007642
Order Date: 10/21/2025
Internal Tracking No.: 0000026107
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
285 Uptown Blvd, Bldg 300 P.O. Box 248 Cedar Hill TX 75104
285 Uptown Blvd., Bldg. 300, Cedar Hill, TX 75104
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
Cedar Hill ISD - S0575 purchasing@chisd.net (972) 291-1581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
2 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
Purchase Order PO No. 26007642
Order Date: 10/21/2025
Internal Tracking No.: 0000026107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X D S 7 - 6 0 - MOLease
Dynamic Weighing Platform (IX Series 7/7PRO bases only) ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
4 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
5 98554 I X DW 1 0 - 6 0 -
MOLease iX Series 5/7/7PRO base 10lb.
Differential Weighing ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 MPN: IXDW10-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 4.62 $277.20
Total $23,671.80
File details come from the government source that posted it. Updated .