26263733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26263733
- Contract number
- 26263733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263733) issued by the Texas Department of Insurance, Agency 454, on May 7, 2026. The order is placed with Quadient, Inc., a Connecticut-based contractor located at 478 Wheelers Farms Road, Milford, CT 06461. The purchase is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to 1601 Congress, Austin, TX 78701, with Lilly Soto serving as the purchaser contact.
The purchase order covers three units of iX-3 Series standard Ink Cartridges (Model IXINK357NP, NIGP Code 60071) at a unit price of $175.75 each, for a total extended price of $527.25. The goods are ordered under Term Contract 985-C1 with an estimated delivery timeframe of 30 days, with a scheduled delivery date of June 8, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263733
Order Date: 5/7/2026
Internal Tracking No.: 45400 26-0674
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Lilly Soto
(512) 676-6148 1601 Congress 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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK357NP iX-3 Series standard Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026 Notes: 45400 26-0674
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
3 EACH 175.75 $527.25
Total $527.25
File details come from the government source that posted it. Updated .