26265835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26265835
- Contract number
- 26265835
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26265835) issued by the City of Denton, Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 20, 2026, with Quadient, Inc., a contractor based in Milford, Connecticut. The purchase order references contract 985-C1, which is a term contract. The bill-to and ship-to addresses are both located at 215 E. McKinney Street in Denton, Texas, with Sarah Burton designated as the recipient contact.
The order specifies one unit of a Quadient DS6KPS mid-volume pressure sealer equipment, priced at $5,809.25. This device is capable of processing up to 100 pieces per minute with easy-to-adjust premarked fold plates, three-roller top feed, and can process forms up to 14 inches in length with a resettable counter. The delivery timeframe is 30 days after receipt of order (ARO), with an expected delivery date of June 19, 2026. The order total is $5,809.25. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265835
Order Date: 5/20/2026
Internal Tracking No.: N/A
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
215 E. Mckinney St Denton TX 76201
Sarah Burton
(940) 349-8119 215 E. Mckinney St Denton, TX 76201
NOTE TO CONTRACTOR: PO 214968
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 Denton - M0613 Purchasing Department purchasing@cityofdenton.com (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 DS6KPS Mid-volume pressure sealer, up to 100 pieces/min, easy to adjust pre-marked fold plates, three-roller top feed, processes up to 14" forms, resettable counter Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026
MPN: DS6KPS
Manufacturer Name: Quadient, Inc.
1 EACH 5809.25 $5,809.25
Total $5,809.25
File details come from the government source that posted it. Updated .