26186707-0.pdf

PDF 17 KB Posted

Attached to
Term TX|985-C1|19423888825|26186707
Contract number
26186707
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26186707) issued by New Caney Independent School District (ISD) in Texas on January 30, 2026, for equipment and services from Quadient, Inc., a vendor headquartered in Milford, Connecticut. The order references Contract 985-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are directed to New Caney, Texas, with payment terms addressed to Quadient's Accounts Payable department in New Caney, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

The purchase order encompasses nine line items totaling $16,646.04, all representing 36-month lease agreements for Quadient mail processing equipment and related services with a delivery date of March 2, 2026 (within 30 days of order). The items include: an iX-5 Series base weighing platform lease ($1,384.56); four monthly meter rental items for iX3AI and iX5AFAI equipment ($1,080.00 each for three items and $1,332.00 for one item); an iX-5 Series machine with autofeeder, sealer, catch tray, and ink cartridge ($5,067.00); and three iX-3 Series base machines with integrated weighing platforms and moisteners ($1,874.16 each). All items are classified under NIGP Code 98554 and are leased on a monthly basis with a 36-month term commitment.

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. 26186707

Order Date: 1/30/2026

Internal Tracking No.: 2815778600x2201

Contractor Info Bill To Ship To Quadient, Inc.

19423888825 478 Wheelers Farms Road Milford, CT 06461

(972) 820-1723

ATTN: ACCOUNTS PAYABLE

21580 LOOP 494

NEW CANEY TX 77357

ATTN: ACCOUNTS PAYABLE

21580 LOOP 494

New Caney, TX 77357

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

New Caney ISD - S1700 khughesshropshire@newcaneyisd.org (281) 577-8600

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 98554 I X W P 5 - 3 6 - MOLease iX-5 Series base 5lb. Weigh Platform ,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IXWP5-36-MOLease Manufacturer Name: Quadient, Inc.

36 MO 38.46 $1,384.56

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.

36 MO 30.00 $1,080.00

Order Date: 1/30/2026

Internal Tracking No.: 2815778600x2201

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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.

36 MO 30.00 $1,080.00

4 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.

36 MO 30.00 $1,080.00

5 98554 IX5AFAIPromo MeterRate

IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.

36 MO 37.00 $1,332.00

6 98554 I X 5 A F - 3 6 - MOLease iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge ,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IX5AF-36-MOLease Manufacturer Name: Quadient, Inc.

36 MO 140.75 $5,067.00

7 98554 I X 3 - P 5 - 3 6 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IX3-P5-36-MOLease Manufacturer Name: Quadient, Inc.

36 MO 52.06 $1,874.16

Order Date: 1/30/2026

Internal Tracking No.: 2815778600x2201

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 98554 I X 3 - P 5 - 3 6 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IX3-P5-36-MOLease Manufacturer Name: Quadient, Inc.

36 MO 52.06 $1,874.16

9 98554 I X 3 - P 5 - 3 6 - MOLease iX-3 Series Base w/Integrated 5lb Weighing Platform, Moistener, 36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: IX3-P5-36-MOLease Manufacturer Name: Quadient, Inc.

36 MO 52.06 $1,874.16

Total $16,646.04

File details come from the government source that posted it. Updated .