26166269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26166269
- Contract number
- 26166269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166269) issued by the City of Whitehouse, Texas (Agency M2121) to Quadient, Inc., a contractor based in Milford, Connecticut. The order was placed on January 29, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both located at 101 Bascom Road, Whitehouse, Texas 75791. The purchasing agent is J. Lusk, reachable at jlusk@whitehousetx.org or (903) 510-7504.
The purchase order covers two line items under Contract 985-C1, both classified as term contracts with a 30-day delivery window and delivery date of March 2, 2026. Line 1 specifies a 60-month lease of an iX-3 Series Base with integrated 5-pound weighing platform and moistener at $41.86 per month, totaling $2,511.60. Line 2 covers 60 months of monthly meter rental for the iX3AI system at $30.00 per month, totaling $1,800.00. The combined order total is $4,311.60. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26166269
Order Date: 1/29/2026
Internal Tracking No.: 1292026JL
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
101 Bascom Road Whitehouse TX 75791
101 Bascom Road Whitehouse, TX 75791
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 Whitehouse - M2121 jlusk@whitehousetx.org (903) 510-7504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 3 - P 5 - 6 0 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IX3-P5-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 41.86 $2,511.60
2 98554 iX3AImeterPro moMeterRate
IX3AI monthly meter rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: iX3AImeterPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 30.00 $1,800.00
Total $4,311.60
File details come from the government source that posted it. Updated .