26268324-1.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26268324
- Contract number
- 26268324
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26268324) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an existing purchase order with Quadient, Inc., a contractor located in Milford, Connecticut. The change notice was generated on June 8, 2026, and involves modifications to the shipping destination within Texas.
The purchase order covers two units of iX-5/7/7PRO Series High Capacity Ink Cartridges (Model IXINK57HCNP) manufactured by Quadient, Inc., with a unit price of $248.90 per cartridge and a total order value of $497.80. The order is based on Contract 985-C1, a term contract, with an estimated delivery date of July 8, 2026, allowing 30 days for fulfillment. The revision modified the shipping address from the San Antonio Regional Office (Region 13) to the Lubbock Regional Office (Region 2), located at 5012 50th Street, Suite 100, Lubbock, Texas 79414-3426. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, and all billing and shipping inquiries should be directed to Angela Ashley at the TCEQ Lubbock Regional Office.
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Text version
Purchase Order Change Notice PO No. 26268324
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02548
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock TX 79414-3426
Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock, TX 79414-3426
NOTE TO CONTRACTOR:
Contact Person: Angela Ashley
Email: angela.ashley@tceq.texas.gov
Phone #: 806-796-7612
6/8/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angela Ashley
Email: angela.ashley@tceq.texas.gov
Phone #: 806-796-7612
6/8/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angela Ashley
Email: angela.ashley@tceq.texas.gov
Phone #: 806-796-7612
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/8/2026 4:03 pm-Shipping address line number 1 has changed from: San Antonio Regional Office - Region 13 to: Lubbock Regional Office - Region 2
6/8/2026 4:03 pm-Shipping address line number 2 has changed from: 14250 Judson Road to: 5012 50th Street, Suite 100
6/8/2026 4:03 pm-Shipping city has changed from: San Antonio to: Lubbock
6/8/2026 4:03 pm-Shipping zip code has changed from: 78233-4480 to: 79414-3426
6/8/2026 4:03 pm-Shipping address changed from: 11134 to: 7759
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26268324
Order Date: 6/8/2026
Internal Tracking No.: 582-26-02548
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Jul 08 2026
00:00:00 GMT-0700 (PDT)
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
2 EACH 248.90 $497.80
Total $497.80
File details come from the government source that posted it. Updated .