26064418-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26064418
- Contract number
- 26064418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064418) issued by the State of Texas, specifically for the Railroad Commission of Texas - 455, dated 12/15/2025. The purchase order involves Quadient, Inc., located in Milford, CT, as the contractor, with billing and shipping addresses in Austin and San Antonio, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one iX-3 Series standard Ink Cartridge (IXINK357NP) at a unit price of $175.75, totaling $175.75. 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), with a specific delivery date of 1/14/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes a note that the offices will be closed on December 24, 25, and 26.
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Text version
Purchase Order PO No. 26064418
Order Date: 12/15/2025
Internal Tracking No.: Po # 26-0584
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR: Our Offices will be closed:
Dec. 24, 25 & 26.
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK357NP iX-3 Series standard Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
1 EACH 175.75 $175.75
Total $175.75
File details come from the government source that posted it. Updated .