26010933-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26010933
- Contract number
- 26010933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010933) issued by the State of Texas, specifically for Pflugerville Independent School District (ISD), dated 10/23/2025. The contractor is Quadient, Inc., located in Milford, CT, with the purchase and delivery address in Pflugerville, TX. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nicole Ayer as the agency purchaser.
The purchase order covers a 60-month lease of mailing and shipping equipment from Quadient, Inc., under Contract 985-C1. The leased items include an iX-9A 210 LPM Base with Puffy Postcard Feeder ($23,352.60), an iX-9 Dynamic Weighing Module ($10,325.40), an iX-5/7/7PRO Series Base with 10lb. Weigh Platform ($2,359.20), and an iX9Aimeterrate service ($3,600.00). The total contract value is $39,637.20, with a delivery date of 11/24/2025 and a 30-day delivery after receipt (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this equipment acquisition.
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Text version
Purchase Order PO No. 26010933
Order Date: 10/23/2025
Internal Tracking No.: PO 750252600085
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1401 WEST PECAN STREET
PFLUGERVILLE TX 78660
1401 W Pecan, Pflugerville, TX 78660
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
Pflugerville ISD - S2275 Nicole Ayer nicole.ayer@pfisd.net (512) 594-0075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 9 A - 6 0 - MOLease iX-9A 210 LPM Base, Puffy Postcard Feeder with Wireways, Ink Cartridge & Power Line Conditioner, 60-mo.
lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 MPN: IX9A-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 389.21 $23,352.60
2 98554 I X 9 D W M P K G - 6 0 - MOLease iX-9 Dynamic Weighing Module, 60-
mo. lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 MPN: IX9DWM PKG-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 172.09 $10,325.40
Purchase Order PO No. 26010933
Order Date: 10/23/2025
Internal Tracking No.: PO 750252600085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/24/2025 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
4 98554 IX9AIPromoMe terRate
Ix9Aimeterrate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 MPN: IX9AIMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Total $39,637.20
File details come from the government source that posted it. Updated .