26259497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26259497
- Contract number
- 26259497
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259497) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Quadient, Inc., a Connecticut-based contractor, with billing and shipping to the agency's facility at 17259 Nacogdoches Road in San Antonio, Texas. The purchase order was dated May 6, 2026, with an internal tracking number of 26-0005663.
The purchase order specifies the procurement of one iX-1 Series Ink Cartridge (Model IXINK1) manufactured by Quadient, Inc. under Term Contract 985-C1 at a unit price of $133.95 for a total order value of $133.95. The item is classified under NIGP Code 60071. Delivery is scheduled for June 5, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259497
Order Date: 5/6/2026
Internal Tracking No.: 26-0005663
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK1 iX-1 Series Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: IXINK1
Manufacturer Name: Quadient, Inc.
1 EACH 133.95 $133.95
Total $133.95
File details come from the government source that posted it. Updated .