26157003-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26157003
- Contract number
- 26157003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157003) issued by the State of Texas, specifically for La Grange Independent School District (ISD), with Quadient, Inc. as the contractor. The document is dated 1/12/2026 and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Diana Fitzpatrick from La Grange ISD, with contact information provided for both billing and shipping locations in La Grange, Texas.
The purchase order covers a 60-month lease for three Quadient equipment items under Contract 985-C1: an iX-5 Series machine with AutoFeeder, Sealer, Catch Tray, and Ink Cartridge (priced at $112.17 per month), an IX5AFAI Meter Rate (priced at $37.00 per month), and an iX-5 Series base 5lb Weigh Platform (priced at $30.74 per month). The total contract value is $10,794.60, with a delivery date of 2/11/2026 and a 30-day delivery after receipt (ARO) timeframe. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26157003
Order Date: 1/12/2026
Internal Tracking No.: 26000318 - Quadient New Lease
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P O Box 100 560 N Monroe La Grange TX 78945
420 S Reynolds La Grange, TX 78945
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
La Grange ISD - S0753 Diana Fitzpatrick fitzpatrickd@lgisd.net (979) 968-7000 ext 7007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 5 A F - 6 0 - MOLease iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 MPN: IX5AF-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 112.17 $6,730.20
2 98554 IX5AFAIPromo MeterRate
IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 37.00 $2,220.00
Purchase Order PO No. 26157003
Order Date: 1/12/2026
Internal Tracking No.: 26000318 - Quadient New Lease
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X W P 5 - 6 0 - MOLease iX-5 Series base 5lb. Weigh Platform ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 MPN: IXWP5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 30.74 $1,844.40
Total $10,794.60
File details come from the government source that posted it. Updated .