26159537-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26159537
- Contract number
- 26159537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159537) issued by the City of Uvalde, Texas on January 28, 2026, for equipment procurement from Quadient, Inc., a Connecticut-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent is L. Rodriguez at the City of Uvalde – M2320 department, and delivery is designated to the City of Uvalde Utility Office at 101 E. Main Street, Uvalde, Texas 78801.
The purchase order comprises two line items under Contract 985-C1 (a term contract): one Letter Opener (MPN: IM16) priced at $2,574.50 and one 2 Station Expert system with 2 Auto Folder, CIS Scanner, and Multi License (MPN: DS64I-INT2SE) priced at $10,941.00. Both items are manufactured by Quadient, Inc., with a combined order total of $13,515.50. The delivery timeline is standardized at 30 days from order date, with an expected delivery date of February 27, 2026. The State of Texas is exempt from Federal Excise Taxes, and no sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26159537
Order Date: 1/28/2026
Internal Tracking No.: 1
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
PO Box 799 Uvalde TX 78802
101 E Main Street Utility Office Uvalde, TX 78801
NOTE TO CONTRACTOR: Delivery Address:
City of Uvalde 101 E. Main Street Uvalde, Texas 78801
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 Uvalde - M2320 lrodriguez@uvaldetx.com (830) 278-3315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IM16 Letter Opener Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
MPN: IM16
Manufacturer Name: Quadient, Inc.
1 EACH 2574.50 $2,574.50
2 60071 DS64I-INT2SE 2 Station Expert: 2 Auto Fdr + CIS Scanner + Multi License Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
MPN: DS64I-INT2SE
Manufacturer Name: Quadient, Inc.
1 EACH 10941.00 $10,941.00
Purchase Order PO No. 26159537
Order Date: 1/28/2026
Internal Tracking No.: 1
Total $13,515.50
File details come from the government source that posted it. Updated .