26026803-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26026803
- Contract number
- 26026803
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026803) issued on 11/19/2025 by the City of Cuero, Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is identified as City of Cuero (Agency Code M0621), with Rhonda Stastny as the purchaser. The contractor is Quadient, Inc., located in Milford, Connecticut, with a billing address in Cuero, Texas.
The purchase order is for one Table Top Inserter Furniture (DS-64i/DS-75i) at a unit price of $1,353.75, with a total contract value matching that amount. The item is procured under Contract 985-C1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for delivery by 12/19/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a Texas political subdivision. The manufacturer of the equipment is Quadient, Inc., with the specific manufacturer part number being DSTBLTPFURN.
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Text version
Purchase Order PO No. 26026803
Order Date: 11/19/2025
Internal Tracking No.: PO #LW111925
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 Street, Cuero, TX 77954
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
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 60071 DSTBLTPFUR
N
Table Top Inserter Furniture DS-64i/DS-75i Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/19/2025
MPN: DSTBLTPFURN
Manufacturer Name: Quadient, Inc.
1 EACH 1353.75 $1,353.75
Total $1,353.75
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