26266545-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26266545
- Contract number
- 26266545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266545) issued by Fredericksburg Independent School District (Fredericksburg ISD), a Texas political subdivision, to Quadient, Inc., a Connecticut-based equipment manufacturer and supplier. The order was placed on May 26, 2026, and represents a lease renewal arrangement under Contract 985-C1. The purchasing agent is Lori Rice of Fredericksburg ISD, with shipment directed to Alfonso Morales and Lori Rice at the district's facility in Fredericksburg, Texas. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $15,664.20, all consisting of 60-month lease agreements for Quadient mailing and shipping equipment. Line 1 provides an iX-7 Series Base with mixed size feeder, sealer, catch tray, and ink cartridge at a unit price of $161.75 per month ($9,705.00 extended). Line 2 supplies an iX-5/7/7PRO Series Base with 10-pound weigh platform at $39.32 monthly ($2,359.20 extended). Line 3 includes an IX7AI meter rate at $60.00 monthly ($3,600.00 extended). All items are scheduled for delivery by June 25, 2026, with a 30-day advance request for order (ARO) timeframe. The lease terms are standardized at 60 months for all equipment, and Texas sales tax exemption applies to the entire order.
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Text version
Purchase Order PO No. 26266545
Order Date: 5/26/2026
Internal Tracking No.: 2026 Quadient lease renewal
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
Fredericksburg ISD 234 Friendship Lane Fredericksburg TX 78624
Alfonso Morales Lori Rice
(830) 997-9551 Fredericksburg ISD 239 Billie Drive Fredericksburg, TX 78624
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
Fredericksburg ISD - S0860 LORI RICE loriri@fisd.org (830) 997-9551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
2 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
Purchase Order PO No. 26266545
Order Date: 5/26/2026
Internal Tracking No.: 2026 Quadient lease renewal
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Total $15,664.20
File details come from the government source that posted it. Updated .