26258868-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26258868
- Contract number
- 26258868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258868) issued by the State of Texas, specifically the Teacher Retirement System (TRS), to Quadient, Inc., a Connecticut-based contractor. The order was placed on April 30, 2026, with an internal tracking number of PO007901. The purchasing agent is Sydney Nadeau, and delivery is directed to the TRS Mail Center in Austin, Texas, with billing to the same address. The contract references underlying term contract 985-C1 with Quadient, Inc.
The purchase order covers two line items of supplies: 8 units of Sure Seal gallon sealant (MPN: GALSEALSNP) at $31.35 per unit, totaling $250.80, and 15 units of iX-9 Series High Capacity Ink Cartridges (MPN: IX9INKHCNP) at $582.35 per unit, totaling $8,735.25. The combined order total is $8,986.05 with no applicable sales or excise taxes due to the State of Texas tax exemption. Both line items are scheduled for delivery by June 1, 2026, with a 30-day delivery window from order date. Invoicing must include the PO number and be submitted through the TRS PAVES system, with payment due within 30 days per Texas Government Code §2251. Deliveries are restricted to business hours between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258868
Order Date: 4/30/2026
Internal Tracking No.: PO007901
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
4655 Mueller Blvd EMAIL: PAYABLETEAM@trs.texas.gov Austin TX 78723
TRS Mail Center
(512) 542-6125 4655 Mueller Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin, TX 78723 Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays.
NOTE TO CONTRACTOR: INVOICING: Include the PO number and submit via TRS PAVES: https://trstexas-supplier.ivalua.app/ page.aspx/en/usr/login? ReturnUrl=/page.aspx/en/buy/homepage. Payment within 30 days per Texas Gov’t Code §2251
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
Teacher Retirement System - 323 Sydney Nadeau sydney.nadeau@trs.texas.gov (512) 542-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 GALSEALSNP Sure Seal, gallon MM and F/I (except IS Series, IJ-105 and SI-60) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
8 EACH 31.35 $250.80
2 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
15 EACH 582.35 $8,735.25
Purchase Order PO No. 26258868
Order Date: 4/30/2026
Internal Tracking No.: PO007901
Total $8,986.05
File details come from the government source that posted it. Updated .