26213332-0.pdf
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- Attached to
- Term TX|985-C1|19423888825|26213332
- Contract number
- 26213332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213332) issued by the State of Texas through the Tarrant Appraisal District on March 9, 2026. The order involves Quadient, Inc., a contractor based in Milford, Connecticut, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Greg Garza from the Tarrant Appraisal District, with delivery directed to the district's location at 2500 Handley-Ederville Road, Fort Worth, Texas 76118, attention Kelly Menara.
The purchase covers one iX-9 Series High Capacity Ink Cartridge (Model IX9INKHCNP) procured under Contract 985-C1, a term contract. The unit price is $582.35, with an extended price of $582.35 for a quantity of one. The delivery schedule allows for 30 days after receipt of order, with a scheduled delivery date of April 8, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26213332
Order Date: 3/9/2026
Internal Tracking No.: TAD_PO#13585
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
Tarrant Appraisal District 2500 Handley-Ederville Rd Fort Worth TX 76118
Tarrant Appraisal District 2500 Handley-Ederville Rd Fort Worth, TX 76118
NOTE TO CONTRACTOR: Deliver to Attn Kelly Menara.
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
Tarrant Appraisal District - P2201 GREG GARZA ggarza@tad.org (817) 595-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
1 EACH 582.35 $582.35
Total $582.35
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