26287464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26287464
- Contract number
- 26287464
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287464) was issued by the State of Texas on June 29, 2026, through Angelina College (Agency J0030) to Quadient, Inc., a Connecticut-based contractor. The order is being billed to and shipped to Angelina College in Lufkin, Texas. The purchasing agent is Vanessa Cuevas. All items are procured under Contract 985-C1, a term contract with Quadient, Inc. as the manufacturer and supplier.
The purchase order encompasses five lease-based line items for postal and mailing equipment, all with 36-month lease terms and a standard 30-day delivery window with a delivery date of July 29, 2026. The items include an iX-5 Series mailing machine with AutoFeeder and accessories ($5,067.00), a 10-pound weigh platform base ($1,774.44), a 10-pound differential weighing module ($252.36), an IX5AFAI meter rate service ($1,332.00), and a 300 Department Upgrade for the iX-3 Series ($783.72). The total contract value is $9,209.52. All pricing is presented on a monthly basis over the 36-month lease period. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes as the purchaser.
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Text version
Purchase Order PO No. 26287464
Order Date: 6/29/2026
Internal Tracking No.: QUADIENT 2026
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
Angelina College 3500 South First Lufkin TX 75901
Angelina College Receiving Mark Brantner
(936) 633-4547 Angelina College 3500 South First Lufkin, TX 75901
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
Angelina College - J0030 Vanessa Cuevas vcuevas@angelina.edu (936) 633-3233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 5 A F - 3 6 - MOLease iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge ,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026 MPN: IX5AF-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 140.75 $5,067.00
2 98554 I X W P 1 0 - 3 6 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 36 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026 MPN: IXWP10-36 MOLease Manufacturer Name: Quadient, Inc.
36 MO 49.29 $1,774.44
Purchase Order PO No. 26287464
Order Date: 6/29/2026
Internal Tracking No.: QUADIENT 2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X DW 1 0 - 3 6 -
MOLease iX Series 5/7/7PRO base 10lb.
Differential Weighing ,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026 MPN: IXDW10-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 7.01 $252.36
4 98554 IX5AFAIPromo MeterRate
IX5AFAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026 MPN: IX5AFAIPromoMeterRate Manufacturer Name: Quadient, Inc.
36 MO 37.00 $1,332.00
5 98554 IXDU300-36-
MOLease
300 Department Upgrade - iX-3 Series,36 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026 MPN: IXDU300-36-MOLease Manufacturer Name: Quadient, Inc.
36 MO 21.77 $783.72
Total $9,209.52
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