26211142-0.pdf

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Attached to
Term TX|985-C1|19423888825|26211142
Contract number
26211142
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211142) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to Quadient, Inc., a contractor located in Milford, Connecticut. The order was placed on February 20, 2026, with an internal tracking number of 26-1045. The purchasing agent is Valerie Wilcox, and the order is to be billed to the Texas Comptroller of Public Accounts in Austin, with delivery to the CONOCO Building in Midland, Texas.

The purchase order covers two units of iX-3 Series standard Ink Cartridges (Model IXINK357NP) at a unit price of $175.75 each, for a total order value of $351.50. The items are being procured under Contract 985-C1, a term contract. The delivery date is specified as 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 city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26211142

Order Date: 2/20/2026

Internal Tracking No.: 26-1045

Contractor Info Bill To Ship To Quadient, Inc.

19423888825 478 Wheelers Farms Road Milford, CT 06461

(972) 820-1723

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

CONOCO Building 10 Desta Drive #500 E Midland, TX 79705

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

Railroad Commission of Texas -

Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60071 IXINK357NP iX-3 Series standard Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026

MPN: IXINK357NP

Manufacturer Name: Quadient, Inc.

2 EACH 175.75 $351.50

Total $351.50

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