26210903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26210903
- Contract number
- 26210903
- Issued by
- Texas
About this file
PO No. 26210903 is a State of Texas purchase order issued by Child Care Associates (Agency A0056) to Quadient, Inc. on February 19, 2026. The order is directed to Quadient, Inc., located at 478 Wheelers Farms Road, Milford, Connecticut 06461, with billing and shipment to Child Care Associates at 3000 E Belknap, Fort Worth, Texas 76111. The purchaser is Candy Lord, and the transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of an iX-5/7/7PRO Series High Capacity Ink Cartridge (MPN: IXINK57HCNP) under Term Contract 985-C1 at a unit price of $248.90, resulting in a total order value of $248.90. The delivery is scheduled for March 23, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26210903
Order Date: 2/19/2026
Internal Tracking No.: 70473
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
3000 E BELKNAP
FORT WORTH TX 76111
Child Care Associates/Brandi He/Finance
3000 E BELKNAP
FORT WORTH, TX 76111
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
Child Care Associates - A0056 Candy Lord Candace.Lord@childcareassociates.org (817) 838-0055
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: 3/23/2026
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
1 EACH 248.90 $248.90
Total $248.90
File details come from the government source that posted it. Updated .