26260346-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26260346
- Contract number
- 26260346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260346) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. The ordering agency is Arp ISD (S2126), and the contractor is Quadient, Inc., located in Milford, Connecticut. The order is being billed to and shipped to Arp, Texas, with contact through purchaser Abby Suggs at Arp ISD.
The purchase order covers three line items totaling $5,469.25, all from Quadient, Inc. under Contract 985-C1 (Term contract type). Line 1 specifies one iX-5 Series mailroom system with AutoFeeder, Sealer, Catch Tray, and Ink Cartridge (MPN: IX5AF) at $3,253.25. Line 2 includes 36 months of IX5AFAI Meter Rate service at $37.00 per month for a total of $1,332.00. Line 3 provides one iX-5 Series base 5-pound Weigh Platform (MPN: IXWP5) at $884.00. All items have a standard delivery timeframe of 30 days with a delivery date of June 5, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26260346
Order Date: 5/6/2026
Internal Tracking No.: 5-6-26 AGS
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
101 Toney Drive PO Box 70 Arp TX 75750
Abby Suggs
(903) 859-8482 101 Toney Drive PO Box 70 Arp, TX 75750
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
Arp ISD - S2126 Abbyf@arpisd.org (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX5AF iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: IX5AF
Manufacturer Name: Quadient, Inc.
1 EACH 3253.25 $3,253.25
2 98554 IX5AFAIPromo MeterRate
IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.
36 MO 37.00 $1,332.00
Purchase Order PO No. 26260346
Order Date: 5/6/2026
Internal Tracking No.: 5-6-26 AGS
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 IXWP5 iX-5 Series base 5lb. Weigh Platform Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: IXWP5
Manufacturer Name: Quadient, Inc.
1 EACH 884.00 $884.00
Total $5,469.25
File details come from the government source that posted it. Updated .