26266899-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26266899
- Contract number
- 26266899
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266899) issued by Newton Independent School District (S1761) in Newton, Texas to Quadient, Inc., a Connecticut-based manufacturer of mailing and shipping equipment. The order was placed on May 28, 2026, with a delivery date of June 29, 2026. Joni Miller serves as the agency purchaser, and the order is issued under the State of Texas's tax-exempt status for purchases by governmental entities.
The purchase order encompasses four lease line items for Quadient mailing equipment, all under Contract 985-C1 with a 60-month term. The items include: an iX-7 Series Base with mixed size feeder, sealer, catch tray, and ink cartridge at $161.75 per month ($9,705.00 total); an iX-5/7/7PRO Series Base with 10-pound weigh platform at $39.32 per month ($2,359.20 total); a Dynamic Weighing Platform for iX Series 7/7PRO bases at $128.84 per month ($7,730.40 total); and an iX7AI competitive meter rental at $40.00 per month ($2,400.00 total). The total contract value is $22,194.60 for the 60-month lease period, with all items scheduled for delivery within 30 days of the order date.
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Text version
Purchase Order PO No. 26266899
Order Date: 5/28/2026
Internal Tracking No.: NA
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
720 RUSK STREET
NEWTON TX 75966
JONI MILLER
(409) 420-6600
720 RUSK STREET
NEWTON, TX 75966
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
Newton Isd - S1761 Joni Miller jmiller@newtonisd.net (409) 420-6600
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: 6/29/2026 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: 6/29/2026 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
Purchase Order PO No. 26266899
Order Date: 5/28/2026
Internal Tracking No.: NA
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X D S 7 - 6 0 - MOLease
Dynamic Weighing Platform (IX Series 7/7PRO bases only) ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
4 98554 IX7AICompetiti veMeterRental
IX7AI competitive meter rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026 MPN: IX7AICompetitiveMeterRental Manufacturer Name: Quadient, Inc.
60 MO 40.00 $2,400.00
Total $22,194.60
File details come from the government source that posted it. Updated .