26240864-0.pdf
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- Attached to
- TX|985-C1|26240864
- Contract number
- 26240864
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240864) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Kilgore Independent School District (Agency S0921). The order was placed with Quadient, Inc., a Connecticut-based contractor located at 478 Wheelers Farms Road, Milford, CT 06461. The purchase requisition was processed on April 14, 2026, with internal tracking number 7512600139 and is being managed by Melody Richers, the agency purchaser.
The purchase order covers two units of iX-5/7/7PRO Series High Capacity Ink Cartridges (model IXINK57HCNP) under Contract 985-C1, a term-type agreement. Each cartridge is priced at $248.90 per unit, with a total order value of $497.80 before applicable taxes. Both line items are scheduled for delivery within 30 days of the order date, with a target delivery date of May 14, 2026. The cartridges will be shipped to two separate locations within Kilgore Independent School District: one unit to 301 N Kilgore Street and one unit to 1502 Woodlawn Street, with the second delivery directed to Melody at the administrative office. The State of Texas claim exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240864
Order Date: 4/14/2026
Internal Tracking No.: 7512600139
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
301 N Kilgore St Kilgore TX 75662
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Kilgore ISD - S0921 Melody Richers mrichers@kisd.org (903) 988-3900 x2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/14/2026 Ship to Address:
Kilgore Independent School District
(903) 988-3900 301 N Kilgore St Kilgore, TX 75662
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
1 EACH 248.90 $248.90
mailto:mrichers@kisd.org
Purchase Order PO No. 26240864
Order Date: 4/14/2026
Internal Tracking No.: 7512600139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/14/2026 Ship to Address:
Kilgore Independent School District
(903) 988-3900 1502 Woodlawn St Kilgore, TX 75662 Deliver to Melody at Admin
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
1 EACH 248.90 $248.90
Total $497.80
File details come from the government source that posted it. Updated .