26026362-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26026362
- Contract number
- 26026362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026362) issued by the Texas Commission on Environmental Quality (TCEQ), specifically from the DFW Regional Office - Region 4, located in Fort Worth, TX. The purchase order is for Quadient, Inc., a contractor based in Milford, CT, with contact information provided for Rebecca Marini as the vendor representative.
The document details the procurement of 4 high-capacity ink cartridges (iX-5/7/7PRO Series, MPN: IXINK57HCNP) at a unit price of $248.90, totaling $995.60. The purchase is made under Contract 985-C1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchasing agency contact is Samantha Dormandy, who can be reached at samantha.dormandy@tceq.texas.gov or (512) 239-1000.
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Text version
Purchase Order PO No. 26026362
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00933
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 42309 Gravel Drive, Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
4 EACH 248.90 $995.60
Total $995.60
File details come from the government source that posted it. Updated .