26264869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26264869
- Contract number
- 26264869
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264869) issued by the State of Texas, specifically by United ISD - S2401 (a Texas school district), dated May 18, 2026. The order is placed with Quadient, Inc., a Connecticut-based contractor located in Milford, CT. The contractor will deliver goods to United ISD's location in Laredo, Texas, with Kayla Collado designated as the recipient contact. The purchaser is Venesa Navarro Ramirez from United ISD's procurement department.
The purchase order covers one year of renewal software for Bulk Mailer Professional (NIGP Code 60071, MPN: USBWN-PRO-RE) under Contract 985-C1, classified as a term contract. The unit price is $2,455.75 for one license, with an extended price and total order value of $2,455.75. The delivery date is scheduled for June 17, 2026, with an estimated delivery window of 30 days from the order date. As a state entity, United ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264869
Order Date: 5/18/2026
Internal Tracking No.: 26010329
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
201 LINDENWOOD RD.
LAREDO TX 78041
Kayla Collado
(956) 473-7913
201 LINDENWOOD RD.
Laredo, TX 78041
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
United ISD - S2401 Venesa Navarro Ramirez vnavarro@uisd.net (956) 712-7921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 USBWN-PRO-
RE
Bulk Mailer Professional Software 1 year Renewal Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/17/2026 Notes: PO #26010329
MPN: USBWN-PRO-RE
Manufacturer Name: Quadient, Inc.
1 EACH 2455.75 $2,455.75
Total $2,455.75
File details come from the government source that posted it. Updated .