26266386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26266386
- Contract number
- 26266386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266386) issued by the Texas Department of Insurance on May 22, 2026, to procure goods from Quadient, Inc., a contractor located in Milford, Connecticut. The order is directed to Jon Lopez at the Texas Department of Insurance headquarters in Austin, Texas, with billing handled through the state's Accounting AO-9999 office. Cameron Durden of the Texas Department of Insurance, Agency 454, serves as the purchaser contact for this transaction.
The purchase order covers two units of iX-9 Series High Capacity Ink Cartridges (Model IX9INKHCNP) at a unit price of $582.35, totaling $1,164.70. The items are procured under Contract 985-C1, a term contract, with an expected delivery date of June 22, 2026 (30 days after order date). Delivery is restricted to 1:00 PM to 4:00 PM Monday through Friday at the specified location on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas claims a sales tax exemption on this purchase as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26266386
Order Date: 5/22/2026
Internal Tracking No.: 45400 26-0712
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
Jon Lopez
(512) 804-4223 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
2 EACH 582.35 $1,164.70
Total $1,164.70
File details come from the government source that posted it. Updated .