26212297-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26212297
- Contract number
- 26212297
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212297) issued on March 2, 2026, by Smithville Independent School District (ISD - S0110), a Texas political subdivision, to Quadient, Inc., a Connecticut-based equipment manufacturer. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Terri Harris, and the equipment is to be delivered to 901 NE 6th Street, Smithville, Texas 78957, between 8:00 a.m. and 4:00 p.m., Monday through Friday, with an expected delivery date of April 1, 2026.
The purchase order encompasses three line items totaling $15,664.20, all sourced under Contract 985-C1 (term contract) with a 30-day advance required order (ARO). The items consist of: (1) IX7AI Meter Rate for 60 months at $60.00 per month ($3,600.00 total); (2) iX-5/7/7PRO Series Base with 10-pound weigh platform for 60-month lease at $39.32 per month ($2,359.20 total); and (3) iX-7 Series Base with mixed-size feeder, sealer, catch tray, and ink cartridge for 60-month lease at $161.75 per month ($9,705.00 total). All items are manufactured by Quadient, Inc., and represent equipment lease agreements with 60-month terms.
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Text version
Purchase Order PO No. 26212297
Order Date: 3/2/2026
Internal Tracking No.: Quadient 3/2/2026 STiner
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
PO BOX 479
Smithville TX 78957
901 NE 6th Street Smithville, TX 78957 Deliver between 8:00 a.m. and 4:00 p.m.
Monday thru Friday
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
Smithville ISD - S0110 Terri Harris tharris@smithvilleisd.org (512) 237-2487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
2 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
Purchase Order PO No. 26212297
Order Date: 3/2/2026
Internal Tracking No.: Quadient 3/2/2026 STiner
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
Total $15,664.20
File details come from the government source that posted it. Updated .