26287545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26287545
- Contract number
- 26287545
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287545) issued on June 29, 2026, is between the Railroad Commission of Texas (Agency 455) and Quadient, Inc., a contractor based in Milford, Connecticut. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Johnny Galvan serving as the agency purchaser. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Erica Romero at the Railroad Commission's Lubbock, Texas office.
The purchase order covers one unit of an iX-3 Series standard Ink Cartridge (part number IXINK357NP) at a unit price of $175.75 for a total order value of $175.75. The item is procured under Term Contract 985-C1 with an Arrive and Ready for Operation (ARO) delivery window of 30 days and an expected delivery date of July 29, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices and payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26287545
Order Date: 6/29/2026
Internal Tracking No.: RRC PO # 26-1649
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Erica Romero
(806) 698-6509 6302 Iola Ave.
Suite #600 Lubbock, TX 79424
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK357NP iX-3 Series standard Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026
MPN: IXINK357NP
Manufacturer Name: Quadient, Inc.
1 EACH 175.75 $175.75
Total $175.75
File details come from the government source that posted it. Updated .