26211503-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26211503
- Contract number
- 26211503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211503) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is UT Southwestern Medical Center Dallas (Agency 729), with purchaser Anthony Ray serving as the point of contact. The contractor is Quadient, Inc., located in Milford, Connecticut, with billing and shipping addresses in Dallas, Texas. The order was placed on February 24, 2026, for delivery by March 26, 2026.
The purchase order covers a 24-month meter rate service (IX9AIMeterRate) under Contract 985-C1, a term contract. The quantity ordered is 24 months at a unit price of $60.00 per month, resulting in a total contract value of $1,440.00. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26211503
Order Date: 2/24/2026
Internal Tracking No.: 526099230
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
5323 Harry Hines Blvd Accounts Payable Dallas TX 75390
5323 Harry Hines Blvd Accounts Payable Dallas, TX 75390
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
UT Southwestern Medical Center Dallas - 729
Anthony Ray Anthony.Ray@utsouthwestern.edu (214) 648-6040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 IX9AIPromoMe terRate
Ix9Aimeterrate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026 MPN: IX9AIMeterRate Manufacturer Name: Quadient, Inc.
24 MO 60.00 $1,440.00
Total $1,440.00
File details come from the government source that posted it. Updated .