26212923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|985-C1|19423888825|26212923
- Contract number
- 26212923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212923) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 5, 2026, with Quadient, Inc., a contractor located in Milford, Connecticut. The purchaser is Valerie Wilcox, and the goods are to be shipped to 100 Bane Boulevard, Henderson, Texas 75652, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers one unit of an iX-3 Series standard Ink Cartridge (Model IXINK357NP) at a unit price of $175.75, for a total order value of $175.75. The order is issued under Contract 985-C1, designated as a term contract with an agreed delivery time of 30 days after receipt of order (ARO), with a scheduled delivery date of April 6, 2026. 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. 26212923
Order Date: 3/5/2026
Internal Tracking No.: 26-1105
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
100 Bane Blvd Henderson, TX 75652
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: 4/6/2026
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
1 EACH 175.75 $175.75
Total $175.75
File details come from the government source that posted it. Updated .