26023943-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26023943
- Contract number
- 26023943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023943) issued by the State of Texas, specifically for the Chambers County Appraisal District, and involves Quadient, Inc. as the contractor. The purchase order is dated 10/29/2025 and is tracked internally as a "Quadient Lease Renewal". The contractor is located in Milford, Connecticut, with billing and shipping addresses in Anahuac, Texas.
The purchase order covers a 60-month lease for multiple Quadient postage and mailing equipment components, including an iX-7 Series Base with Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ($9,705.00), a Dynamic Weighing Platform ($7,730.40), an iX-5/7/7PRO Series Base with 30lb Weigh Platform ($3,244.80), and an IX7AI Meter Rate service ($3,600.00). The total contract value is $24,280.20, with all items under Contract 985-C1, classified as a Term contract. Delivery is set for 30 days after order release, with a specific delivery date of 11/28/2025. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26023943
Order Date: 10/29/2025
Internal Tracking No.: Quadient Lease Renewal 10/29/25
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. BOX 1520
ANAHUAC TX 77514
1222 South Ross Sterling Avenue, Anahuac, TX 77514
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
Chambers County Appraisal District - P0360
Tiffany Christensen accounting@chamberscad.org (409) 267-3795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/28/2025 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
2 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: 11/28/2025 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
Purchase Order PO No. 26023943
Order Date: 10/29/2025
Internal Tracking No.: Quadient Lease Renewal 10/29/25
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X W P 3 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/30lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025 MPN: IXWP30-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 54.08 $3,244.80
4 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/28/2025 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Total $24,280.20
File details come from the government source that posted it. Updated .