26207185-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26207185
- Contract number
- 26207185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207185) issued by the City of South Padre Island, Texas, dated February 2, 2026, for equipment and services from Quadient, Inc., a Connecticut-based contractor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being billed to and shipped to the SPI Visitor Center in South Padre Island, Texas. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items totaling $9,357.48, all representing 36-month lease agreements under Contract 985-C1. The items include: an iX-5/7/7PRO Series Base with 70lb weigh platform ($2,979.36), a 30/70lb scale stand ($231.12), an iX5Afai Competitive Meter Rental ($1,080.00), and an iX-5 Series unit with AutoFeeder, Sealer, Catch Tray, and Ink Cartridge ($5,067.00). All items are scheduled for delivery by March 4, 2026, with an approved advance receipt of 30 days. The monthly lease payments are structured across 36 months, with unit prices of $82.76, $6.42, $30.00, and $140.75 per month, respectively.
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Text version
Purchase Order PO No. 26207185
Order Date: 2/2/2026
Internal Tracking No.: 063771
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
7355 Padre Blvd South Padre Island TX 78597
SPI Visitor Center 321 Padre Blvd South Padre Island, TX 78597
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 South Padre Island (town) - M0313
ALEXIS ARIZMENDI ALEXIS@SOPADRE.COM (956) 761-8386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X W P 7 0 - 3 6 MOLease iX-5/7/7PRO Series Base w/70lb.
Weigh Platform, 36 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026 MPN: IXWP70-36 MOLease Manufacturer Name: Quadient, Inc.
36 MO 82.76 $2,979.36
2 98554 WP3070STDN-
36-MOLease
30/70lb Scale Stand,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026 MPN: WP3070STDN-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 6.42 $231.12
Purchase Order PO No. 26207185
Order Date: 2/2/2026
Internal Tracking No.: 063771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 IX5AFAICompe titiveMeterRent al
Ix5Afai Competitive Meter Rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026 MPN: IX5AFAICompetitiveMeterRental Manufacturer Name: Quadient, Inc.
36 MO 30.00 $1,080.00
4 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: 3/4/2026 MPN: IX5AF-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 140.75 $5,067.00
Total $9,357.48
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