26286957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26286957
- Contract number
- 26286957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286957) issued by Parker County, Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on June 24, 2026. The order is placed with Quadient, Inc., a Connecticut-based contractor located at 478 Wheelers Farms Road, Milford, CT 06461. The purchasing contact is Jennifer Davic from Parker County (Agency C1840), and the order will be shipped to Weatherford, Texas.
The purchase order is for one gallon of Sure Seal (model GALSEALSNP) for MM and F/I equipment, excluding IS Series, IJ-105, and SI-60 models, under Contract 985-C1, a term contract with Quadient, Inc. The unit price is $31.35 per gallon, with a total order value of $31.35 for one unit. The delivery is scheduled for July 24, 2026, with an Authorized Receipt Outstanding (ARO) window of 30 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26286957
Order Date: 6/24/2026
Internal Tracking No.: PC6/24/26
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1112 santa fe drive
WEATHERFORD TX 76086
Jennifer Davic
(817) 598-6079 1112 santa fe drive Weatherford, TX 76086
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
Parker County - C1840 Jennifer Davic j.davic@parkercountytx.com (817) 598-6179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 GALSEALSNP Sure Seal, gallon MM and F/I (except IS Series, IJ-105 and SI-60) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2026
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
1 EACH 31.35 $31.35
Total $31.35
File details come from the government source that posted it. Updated .