26024766-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26024766
- Contract number
- 26024766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024766) issued by the City of Cuero, Texas on November 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Quadient, Inc., a contractor located in Milford, Connecticut, with billing and shipping addresses in Cuero, Texas. The purchasing agency contact is Rhonda Stastny from the City of Cuero (Agency M0621).
The purchase order covers a 60-month lease for multiple components of a mailing system, including a 3 Station Expert with Auto Feeder and CIS Scanner, a MaxiFeeder Field Installed unit, an OMR/BCR Job FLEX module, and a Performance Package. The total contract value is $33,936.00, with individual line items ranging from $2,205.00 to $25,149.00. The contract is identified as Contract 985-C1, with a term-based contract type and a 30-day delivery after receipt (ARO) period. The delivery date is set for December 4, 2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024766
Order Date: 11/4/2025
Internal Tracking No.: PO #00109910
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 660 Cuero TX 77954
212 E. Main, Cuero, TX 77954, Cuero, TX 77954
NOTE TO CONTRACTOR: PO # 00109910
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
City of Cuero - M0621 Rhonda Stastny rstastny@cityofcuero.com (361) 275-6256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 D S 6 4 I - I N T 3 S E - 6 0 - MOLease
3 Station Expert: 3 Auto Fdr + CIS Scanner + Multi License ,60 Month Lease, DS64I-INT3SE, 60 MO Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025 MPN: DS64I-INT3SE-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 419.15 $25,149.00
2 98554 DS64IMFFLDL
-60-MOLease
DS64i MaxiFeeder Field Installed,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025 MPN: DS64IMFFLDL-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 36.75 $2,205.00
Purchase Order PO No. 26024766
Order Date: 11/4/2025
Internal Tracking No.: PO #00109910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 DS64IOMRBC
R F L E X - 6 0 - MOLease
DS64i OMR/BCR Job FLEX,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025
MPN: DS64IOMRBCRFLEX-60-
MOLease Manufacturer Name: Quadient, Inc.
60 MO 64.66 $3,879.60
4 98554 DS64IPERF-60
-MOLease
DS64i Performance Package,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025 MPN: DS64IPERF-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 45.04 $2,702.40
Total $33,936.00
File details come from the government source that posted it. Updated .