26063811-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26063811
- Contract number
- 26063811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063811) issued by New Caney Independent School District (ISD), located in Texas, for a procurement from Quadient, Inc., a contractor based in Milford, Connecticut. The document is part of the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement process, with the purchasing contact being K. Hughes Shropshire, reachable at khughesshropshire@newcaneyisd.org.
The purchase order is for a 36-month lease of an iX-5/7/7PRO Series Base with a 10-pound weigh platform, with the contract number 985-C1. The total cost is $1,774.44, calculated at a monthly rate of $49.29. The delivery is scheduled for January 9, 2026, with a 30-day after receipt of order (ARO) timeline. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the equipment is being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26063811
Order Date: 12/10/2025
Internal Tracking No.: M.Garcia
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
ATTN: ACCOUNTS PAYABLE
21580 LOOP 494
NEW CANEY TX 77357
Mary Garcia
ATTN: ACCOUNTS PAYABLE
21580 LOOP 494
NEW CANEY, TX 77357
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
New Caney ISD - S1700 khughesshropshire@newcaneyisd.org (281) 577-8600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X W P 1 0 - 3 6 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 36 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026 MPN: IXWP10-36 MOLease Manufacturer Name: Quadient, Inc.
36 MO 49.29 $1,774.44
Total $1,774.44
File details come from the government source that posted it. Updated .