26209921-0.pdf

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Attached to
Term TX|985-C1|19423888825|26209921
Contract number
26209921
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (No. 26209921) issued by the State of Texas, Office of the Attorney General (Agency 302), to Quadient, Inc., a contractor based in Milford, Connecticut. The order was placed on February 12, 2026, with an internal tracking number PO-0015296. The purchasing agent is Dalton Enamorado of the Office of the Attorney General. Delivery is scheduled to the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas, with contact through Rosie Barrera, the receiving department representative.

The purchase order covers 15 units of iX-5/7/7PRO Series High Capacity Ink Cartridges (Model IXINK57HCNP) manufactured by Quadient, Inc., at a unit price of $248.90 per cartridge, for a total contract value of $3,733.50. The order references Contract 985-C1, designated as a term contract with a 30-day delivery window and a scheduled delivery date of March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being purchased for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26209921

Order Date: 2/12/2026

Internal Tracking No.: PO-0015296

Contractor Info Bill To Ship To Quadient, Inc.

19423888825 478 Wheelers Farms Road Milford, CT 06461

(972) 820-1723

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015296 on all documentation.

You may contact our Receiving Department at:

Rosie Barrera rosie.barrera@oag.texas.gov

(512) 936-1722

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

Office Of The Attorney General -

Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026

MPN: IXINK57HCNP

Manufacturer Name: Quadient, Inc.

15 EACH 248.90 $3,733.50

Total $3,733.50

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