26264502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26264502
- Contract number
- 26264502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264502) issued by the City of Mesquite, Texas (Agency M0571) to Quadient, Inc., a contractor based in Milford, Connecticut. The order was placed on May 14, 2026, by Purchaser Lisa Grippo and is designated for delivery to the City of Mesquite Printshop located at 757 N Galloway Avenue, Mesquite, Texas. The transaction is subject to Texas tax exemption provisions for state and local governmental purchases.
The purchase order covers two line items under Contract 985-C1 (Term contract type): six gallons of Sure Seal sealant for Quadient mail processing equipment at $31.35 per unit ($188.10 extended price), and one iX-9 Series High Capacity Ink Cartridge at $582.35. Both items are manufactured by Quadient, Inc., and carry a standard 30-day delivery window with an expected delivery date of June 15, 2026. The total order value is $770.45, with no sales tax applied due to the City's tax-exempt status as a Texas political subdivision.
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Text version
Purchase Order PO No. 26264502
Order Date: 5/14/2026
Internal Tracking No.: lg0511426
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 850137 Mesquite TX 75185-0137
757 N Galloway Ave Mesquite, TX 75149 Printshop
NOTE TO CONTRACTOR: Deliver to Printshop
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
City of Mesquite - M0571 Lisa Grippo lgrippo@cityofmesquite.com (972) 216-6240
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: 6/15/2026
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
6 EACH 31.35 $188.10
2 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
1 EACH 582.35 $582.35
Total $770.45
File details come from the government source that posted it. Updated .