26158671-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26158671
- Contract number
- 26158671
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158671) issued by the City of McKinney, Texas (Agency M0433) on January 22, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Juanita Roberts (jroberts@mckinneytexas.org). The contractor is Quadient, Inc., located at 478 Wheelers Farms Road, Milford, Connecticut 06461. The order will be billed to the City of McKinney's Accounts Payable department and shipped to 401 E. Virginia Street, 4th Floor, McKinney, Texas 75069.
The purchase order is for one gallon of Sure Seal (Commodity Code GALSEALSNP, MPN: GALSEALSNP) compatible with MM and F/I machines, excluding IS Series, IJ-105, and SI-60 models. The unit price is $31.35 per gallon for a total order value of $31.35. The order is issued under Contract 985-C1 (Term contract type) with a delivery window of 30 days, with an expected delivery date of February 23, 2026. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26158671
Order Date: 1/22/2026
Internal Tracking No.: Sure Seal
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
ACCOUNTS PAYABLE
P.O. BOX 517
MCKINNEY TX 75069
ATTN: Juanita Roberts 401 E. Virginia Street 4th Floor McKinney, TX 75069
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
City of McKinney - M0433 Juanita Roberts jroberts@mckinneytexas.org (972) 547-7580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 GALSEALSNP Sure Seal, gallon MM and F/I (except IS Series, IJ-105 and SI-60) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
1 EACH 31.35 $31.35
Total $31.35
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