26157155-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26157155
- Contract number
- 26157155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157155) issued by Duncanville Independent School District (ISD) in Texas, dated 1/13/2026, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Quadient, Inc., a contractor located in Milford, Connecticut, with billing and shipping addresses in Duncanville, Texas.
The purchase order is for one iX-5/7/7PRO Series High Capacity Ink Cartridge (MPN: IXINK57HCNP) at a unit price of $248.90, totaling $248.90. The order is issued under Contract 985-C1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 2/12/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26157155
Order Date: 1/13/2026
Internal Tracking No.: 9032600000
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
710 South Cedar Ridge Dr.
Duncanville TX 75137
710 South Cedar Ridge Dr.
Duncanville, TX 75137
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
Duncanville ISD - S0578 mscott@duncanvilleisd.org (972) 708-2278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
1 EACH 248.90 $248.90
Total $248.90
File details come from the government source that posted it. Updated .