26157280-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26157280
- Contract number
- 26157280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157280) issued by the City of Forney, Texas, on January 13, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the City of Forney Municipal Court, with Rosie Castillo as the designated purchaser. The vendor is Quadient, Inc., located in Milford, Connecticut, with a billing address in Forney, Texas.
The purchase order is for 3 boxes of #10 Double Window Certified Envelopes (ENV10DWCM), compatible with IxMailing Systems, at a unit price of $193.80 for a total of $581.40. The order is placed under Contract 985-C1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of February 12, 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 a Texas political subdivision.
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Text version
Purchase Order PO No. 26157280
Order Date: 1/13/2026
Internal Tracking No.: REQ 55008
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
PO Box 826 Forney TX 75126
City of Forney: ATTN Rosie Castillo 402 N Bois D'Arc St Forney, TX 75126
NOTE TO CONTRACTOR: Order for Municipal Court
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
City Of Forney - M0058 Rosie Castillo rcastillo@forneytx.gov (972) 552-6469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 ENV10DWCM #10 Double Window Certified Envelope - 500 Per Box - Used W/Ix- Mailing Systems Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026 Notes: REQ 55008 01-1109-5283
MPN: ENV10DWCM
Manufacturer Name: Quadient, Inc.
3 EACH 193.80 $581.40
Total $581.40
File details come from the government source that posted it. Updated .