26028511-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26028511
- Contract number
- 26028511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028511) issued by the City of Forney, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves Quadient, Inc., a contractor located in Milford, Connecticut, with a billing address in Forney, Texas. The purchase order is for the City of Forney, with the point of contact being Rosie Castillo.
The purchase order is for 4 #10 Double Window Certified Envelopes (500 per box), to be used with Ix Mailing Systems, under Contract 985-C1, which is a term contract. The unit price is $193.80, totaling $775.20, with a delivery date of January 2, 2026 and a 30-day delivery after receipt of order (ARO). The purchase is made under a state and city sales tax exemption certificate, with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26028511
Order Date: 12/3/2025
Internal Tracking No.: REQ 54042
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
PO Box 826 Forney TX 75126
City of Forney: ATTN Rosie Castillo 402 N Bois D'Arc St Forney, TX 75126
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 Forney - M0058 Rosie Castillo rcastillo@forneytx.gov (972) 552-6469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 ENV10DWCM #10 Double Window Certified Envelope - 500 Per Box - Used W/Ix- Mailing Systems Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/2/2026 Notes: REQ 54042 Qty 2 - 01-1605-5218
Qty 2 - 01-1126-5218
MPN: ENV10DWCM
Manufacturer Name: Quadient, Inc.
4 EACH 193.80 $775.20
Total $775.20
File details come from the government source that posted it. Updated .