26270369-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26270369
- Contract number
- 26270369
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270369) issued by the State of Texas on June 18, 2026, for The Center For Health Care Services in San Antonio, Texas. The order is placed with Quadient, Inc., a Connecticut-based contractor specializing in mail processing equipment. The purchase is governed by Contract 985-C1, a term contract, with delivery scheduled for July 20, 2026, approximately 30 days from the order date.
The order consists of two line items totaling $22,132.20. Line 1 covers a 60-month lease of a 2 Station Expert system with 2 automatic feeders, CIS scanner, and multi-license capability at a unit price of $367.15 per month ($22,029.00 extended price). Line 2 provides a 60-month lease of a Desktop Solution Power Conditioning Line Filter for $1.72 per month ($103.20 extended price). Both items are leased from Quadient, Inc., with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by the state and its political subdivisions.
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Text version
Purchase Order PO No. 26270369
Order Date: 6/18/2026
Internal Tracking No.: Inserter 2026
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
The Center For Health Care Services 6800 Park Ten Blvd San Antonio TX 78213
Reynaldo Gaitan
(210) 261-1065 The Center For Health Care Services 6800 Park Ten Blvd San Antonio, TX 78213
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
The Center For Health Care Services - R0001
Reynaldo Gaitan purchasing@chcsbc.org (210) 261-1065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 D S 6 4 I - I N T 2 S E - 6 0 - MOLease
2 Station Expert: 2 Auto Fdr + CIS Scanner + Multi License ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 MPN: DS64I-INT2SE-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 367.15 $22,029.00
2 98554 ICMFP-1-60-
MOLease
Desktop Solut ion - Power Conditioning Line Filter for IN360/600 bases and DS-35, DS-63 & DS-65 inserters ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 MPN: ICMFP-1-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 1.72 $103.20
Purchase Order PO No. 26270369
Order Date: 6/18/2026
Internal Tracking No.: Inserter 2026
Total $22,132.20
File details come from the government source that posted it. Updated .