26156201-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26156201
- Contract number
- 26156201
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156201) issued by the Texas Health & Human Services Commission (HHSC) on 1/7/2026, with an internal tracking number of 392686. The purchasing agency is working directly with Quadient, Inc., a contractor located in Milford, Connecticut, with billing and shipping addresses in San Antonio, Texas. The primary agency contact is Carolina Donado, and the HHSC buyer is Becky Burgess.
The purchase order is for 40 iX-3 Series standard Ink Cartridges (MPN: IXINK357NP) manufactured by Quadient, Inc., with a unit price of $175.75, totaling $7,030.00. The order is issued under Contract 985-C1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 2/6/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156201
Order Date: 1/7/2026
Internal Tracking No.: 392686
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
PO Box 23990 San Antonio TX 78223
Carolina Donado 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: CAPPS FIN PO#: 392686
AGENCY CONTACT:
Carolina Donado (210) 215-8540 carolina.donado@hhs.texas.gov AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 2/6/2026
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
40 EACH 175.75 $7,030.00
Total $7,030.00
File details come from the government source that posted it. Updated .