26264327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26264327
- Contract number
- 26264327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264327) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals located in Fort Worth, Texas. The purchasing agency is represented by Lisa Arnesen. The contractor is Quadient, Inc., located in Milford, Connecticut, with contact number (972) 820-1723.
The purchase order covers two units of iX-3 Series standard Ink Cartridge (Model: IXINK357NP) at a unit price of $175.75 each, for a total order value of $351.50. The items are procured under Contract 985-C1, a term contract, with a delivery timeframe of 30 days from the order date of May 13, 2026, with a scheduled delivery date of June 12, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. No sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26264327
Order Date: 5/13/2026
Internal Tracking No.: 222651326
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196-0211
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 6/12/2026
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
2 EACH 175.75 $351.50
Total $351.50
File details come from the government source that posted it. Updated .