26212391-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26212391
- Contract number
- 26212391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212391) issued by the City of Cuero, Texas (Agency M0621) to Quadient, Inc. on March 2, 2026. The order is issued under 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 purchaser is Rhonda Stastny of the City of Cuero, with billing and shipment addresses in Cuero, Texas and the contractor based in Milford, Connecticut.
The purchase order encompasses four line items under Contract 985-C1, all classified as term contracts with a 30-day delivery window and an April 1, 2026 delivery date. Line 1 provides Noram Ida Professional Services on a 60-month lease for 2,040 months at $5.04 per month ($10,281.60 total). Line 2 includes OMS 500 Cloud CASS & Presort Web Services for 60 months at $34.94 per month ($2,096.40 total). Line 3 provides a 60-month renewal of the same OMS 500 Cloud services for 240 months at $34.94 per month ($8,385.60 total). Line 4 includes an Impress Professional T1 Subscription for 250,000 clicks/pages per year over 5 years at $4,321.00 annually ($21,605.00 total). The total purchase order value is $42,368.60.
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Text version
Purchase Order PO No. 26212391
Order Date: 3/2/2026
Internal Tracking No.: 03/02/26
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 660 Cuero TX 77954
212 E Main Street Cuero, TX 77954
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
City of Cuero - M0621 Rhonda Stastny rstastny@cityofcuero.com (361) 275-6256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20864 I D A - P S , 6 0 -month lease
Noram Ida Professional Services, 60-Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026 MPN: IDA-PS,60-month lease Manufacturer Name: Quadient, Inc.
2,040 MO 5.04 $10,281.60
2 98554 USAOMSN-10
K - W S - 6 0 - MOLease
OMS 500 Cloud CASS & Presort Web Services (6-10K mai l pieces/month),60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
MPN: USAOMSN-10K-WS-60-
MOLease Manufacturer Name: Quadient, Inc.
60 MO 34.94 $2,096.40
Purchase Order PO No. 26212391
Order Date: 3/2/2026
Internal Tracking No.: 03/02/26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 USAOMSN-10
K-WS-RE-60-
MOLease
OMS 500 Cloud CASS & Presort Web Services - RENEWAL (6-10K mail pieces/month),60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
MPN: USAOMSN-10K-WS-RE-60-
MOLease Manufacturer Name: Quadient, Inc.
240 MO 34.94 $8,385.60
4 98554 IMPSUBPRO-
P5
Impress Pro fess iona l T1 Subscription (250,000 clicks/pages per year) Includes Access to Automate, Dispatch, Distribute, Portal. Usage charges apply.
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
MPN: IMPSUBPRO-P5
Manufacturer Name: Quadient, Inc.
5 YR 4321.00 $21,605.00
Total $42,368.60
File details come from the government source that posted it. Updated .