26268679-0.pdf
PDF 17 KB Posted
- Attached to
- TX|985-C1|26268679
- Contract number
- 26268679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268679) issued by La Porte Independent School District (La Porte ISD - S6018) in Texas, dated June 10, 2026. The contractor is Quadient, Inc., headquartered in Milford, Connecticut. The order is being shipped to La Porte, Texas, with Penny Shawley listed as the shipping contact. The purchase is made under Contract 985-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five line items for a 60-month lease arrangement, all manufactured by Quadient, Inc.: (1) iX-5 Series with AutoFeeder, Sealer, Catch Tray and Ink Cartridge at $6,730.20; (2) iX-5/7/7PRO Series Base with 30lb. Weigh Platform at $3,244.80; (3) Power Line Conditioner at $223.20; (4) IX5AFAI Meter Rate at $2,220.00; and (5) SP20 Neostats ENHANCED at $900.00. The total contract value is $13,318.20 for the 60-month term. All items are scheduled for delivery on July 10, 2026, with a 30-day advance request for order (ARO). However, Quadient has agreed to delay shipping and installation until early to mid-August 2026. Payments under the existing PO No. 21122144/220637 will continue through September 13, 2026, with the new lease commencing on September 14, 2026. The State of Texas is exempt from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26268679
Order Date: 6/10/2026
Internal Tracking No.: N/A
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1002 SAN JACINTO STREET
LA PORTE TX 77571
Penny Shawley
(281) 604-7006 1002 San Jacinto St La Porte, TX 77571
NOTE TO CONTRACTOR: Quadient agrees to delay shipping and install until early-mid August. Existing PO # 21122144/220637 will be used for payments on current lease N21071820 through 9/13/2026. This PO for new lease will begin 9/14/2026 .
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
La Porte ISD - S6018 Lynley Marlar marlarl@lpisd.org (281) 604-7061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 5 A F - 6 0 - MOLease iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: Quadient agrees to delay shipping and install until early-mid A u g u s t . E x i s t i n g P O # 21122144/220637 will be used for payments on current lease N21071820 through 9/13/2026. This PO for new lease will begin 9/14/2026 .
MPN: IX5AF-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 112.17 $6,730.20
Order Date: 6/10/2026
Internal Tracking No.: N/A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 98554 I X W P 3 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/30lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: Quadient agrees to delay shipping and install until early-mid A u g u s t . E x i s t i n g P O # 21122144/220637 will be used for payments on current lease N21071820 through 9/13/2026. This PO for new lease will begin 9/14/2026 .
MPN: IXWP30-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 54.08 $3,244.80
3 98554 E S P 0 1 N - 6 0 - MOLease
Power Line Conditioner,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: Quadient agrees to delay shipping and install until early-mid A u g u s t . E x i s t i n g P O # 21122144/220637 will be used for payments on current lease N21071820 through 9/13/2026. This PO for new lease will begin 9/14/2026 .
MPN: ESP01N-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 3.72 $223.20
4 98554 IX5AFAIPromo MeterRate
IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 37.00 $2,220.00
Order Date: 6/10/2026
Internal Tracking No.: N/A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 98554 SP20 SP20 Neostats ENHANCED Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: Quadient agrees to delay shipping and install until early-mid A u g u s t . E x i s t i n g P O # 21122144/220637 will be used for payments on current lease N21071820 through 9/13/2026. This PO for new lease will begin 9/14/2026 .
MPN: SP20
Manufacturer Name: Quadient, Inc.
60 MO 15.00 $900.00
Total $13,318.20
File details come from the government source that posted it. Updated .