26027343-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26027343
- Contract number
- 26027343
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027343) issued by Allen ISD, a Texas public school district, on 11/21/2025. The purchase order is from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves Quadient, Inc., a contractor located in Milford, Connecticut, with billing and shipping addresses in Allen, Texas. The agency purchaser is Deann Riley, who can be contacted at deann.riley@allenisd.org.
The purchase order is for a new postage machine for the Lowrey Freshman Center, consisting of two line items under Contract 985-C1: a 60-month postage meter rental (IX1AI) priced at $20.00 per month totaling $1,200.00, and a 60-month lease for an iX-1 Base with a 10lb. scale, including rate protection and post expense management (IX1BWP10-60-MOLease), priced at $12.61 per month totaling $756.60. The total contract value is $1,956.60, with a 30-day delivery after release order (ARO) and a specified delivery date of 12/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027343
Order Date: 11/21/2025
Internal Tracking No.: PO 0022600070
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 13 Allen TX 750130000
Lorraine Milstead368 N. Greenville Ave., Allen, TX 75002Lowrey Freshman Center
NOTE TO CONTRACTOR: New Postage Machine for Lowery Freshman Center
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
Allen ISD - S0439 Deann Riley deann.riley@allenisd.org (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX1AI Ix1Ai Postage Meter Rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: PO 0022600070
MPN: IX1AI
Manufacturer Name: Quadient, Inc.
60 MO 20.00 $1,200.00
2 20864 IX1BWP10-60-
MOLease iX-1 Base w/ 10lb. Scale - LEASE ONLY, Rate Prot & Post Exp Mgr Incl,60 MO Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: PO 0022600070 MPN: IX1BWP10-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 12.61 $756.60
Purchase Order PO No. 26027343
Order Date: 11/21/2025
Internal Tracking No.: PO 0022600070
Total $1,956.60
File details come from the government source that posted it. Updated .