26258727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26258727
- Contract number
- 26258727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258727) issued by the State of Texas, Department of Licensing and Regulation (Agency 452), with the purchaser David Chambers. The order was placed on April 30, 2026, with contractor Quadient, Inc., located in Milford, Connecticut. The goods will be shipped to Stella Lopez at 920 Colorado Street, Austin, Texas 78701, with billing directed to P.O. Box 12157, Austin, Texas 78711.
The purchase order covers two line items under Contract 985-C1 (Term contract): one Omation 210 Envelopener unit priced at $8,493.00, designed for processing 200 to 2,000 pieces per day, and one year of annual maintenance for the unit at $1,164.00. Both items are scheduled for delivery by June 1, 2026, with a standard delivery timeframe of 30 days. The total order value is $9,657.00. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26258727
Order Date: 4/30/2026
Internal Tracking No.: 26-0714
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 12157 Austin TX 78711
Stella Lopez
(737) 343-1451
920 COLORADO ST
AUSTIN, TX 78701
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IM-210 Omation 210 Envelopener - ideal for processing 200 to 2000 pieces per day Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: IM-210
Manufacturer Name: Quadient, Inc.
1 EACH 8493.00 $8,493.00
2 93952 IM-210,Annual Maintenance
IM-210, Annual Maintenance Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 MPN: IM-210,AnnualMaintenance Manufacturer Name: Quadient, Inc.
1 YR 1164.00 $1,164.00
Total $9,657.00
File details come from the government source that posted it. Updated .