26021392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26021392
- Contract number
- 26021392
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021392) issued by the Office of the Attorney General of Texas, specifically from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Quadient, Inc., a contractor located in Milford, Connecticut, with billing and shipping addresses in Austin, Texas. The order is processed under Contract 985-C1, which appears to be a term contract.
The purchase order is for 5 units of 1000 Pack Meter Tapes with Double Labels, compatible with IS-5000 and IS-6000 systems, with the manufacturer part number MT2N1000NP. The unit price is $56.05, resulting in a total order value of $280.25. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 11/26/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26021392
Order Date: 10/27/2025
Internal Tracking No.: PO-0014361
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
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
Office Of The Attorney General -
Sarah Whitsitt sarah.whitsitt@oag.texas.gov (512) 475-4523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 MT2N1000NP 1000 Pack Meter Tapes - Double Labels, IS-5000 and IS-6000 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025
MPN: MT2N1000NP
Manufacturer Name: Quadient, Inc.
5 EACH 56.05 $280.25
Total $280.25
File details come from the government source that posted it. Updated .