26026996-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26026996
- Contract number
- 26026996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026996) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for Poth Independent School District (Poth ISD). The purchase order is awarded to Quadient, Inc., a contractor located in Milford, Connecticut, with the purchasing contact being Braden Lyssy from Poth ISD.
The purchase order covers a 36-month lease for postal and mailing equipment, including an iX-3 Series Base with an integrated 5lb weighing platform and moistener ($1,874.16), a desktop power conditioning line filter ($94.32), and a monthly meter rental for an iX3AI meter ($1,080.00). The total contract value is $3,048.48, issued under contract numbers 985-C1 and 985-C5, with a term contract type and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026996
Order Date: 11/19/2025
Internal Tracking No.: Quadient Meter 2025
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. BOX 250
POTH TX 78147
510 Titcomb St, Poth, TX 78147
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
Poth Isd - S2472 Braden Lyssy blyssy@pothisd.us (830) 484-3330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 3 - P 5 - 3 6 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 MPN: IX3-P5-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 52.06 $1,874.16
2 98554 ICMFP-1-36-
MOLease
Desktop Solut ion - Power Conditioning Line Filter for IN360/600 bases and DS-35, DS-63 & DS-65 inserters ,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 MPN: ICMFP-1-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 2.62 $94.32
Purchase Order PO No. 26026996
Order Date: 11/19/2025
Internal Tracking No.: Quadient Meter 2025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 iX3AImeterPro moMeterRate
IX3AI monthly meter rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 MPN: iX3AImeterPromoMeterRate Manufacturer Name: Quadient, Inc.
36 MO 30.00 $1,080.00
Total $3,048.48
File details come from the government source that posted it. Updated .