26308319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26308319
- Contract number
- 26308319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308319) issued by the State of Texas, Secretary of State (Agency 307), to Quadient, Inc., a contractor located in Milford, Connecticut. The order was placed on July 17, 2026, by purchaser Erika Castillo and is to be shipped to the T.J. Rusk Building in Austin, Texas. The order is issued under Contract 985-C1, a term contract with a 30-day delivery window and an expected delivery date of August 17, 2026.
The purchase order covers two line items: (1) two units of Sealing Fluid, 10 liters DS-1000 (Part No. PFEA0275ANP) at $191.90 per unit, totaling $383.80; and (2) one unit of MACH Series Memjet 1600DPI Printhead, M5PRINT-N (Part No. M5PRINT-NNP) at $635.55 per unit, totaling $635.55. The combined order total is $1,019.35. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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. 26308319
Order Date: 7/17/2026
Internal Tracking No.: 26-0000290
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 PFEA0275ANP Sealing Fluid, 10 liters DS-1000 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
MPN: PFEA0275ANP
Manufacturer Name: Quadient, Inc.
2 EACH 191.90 $383.80
2 60071 M5PRINT-NNP MACH Series Memjet 1600DPI Printhead, M5PRINT-N Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
MPN: M5PRINT-NNP
Manufacturer Name: Quadient, Inc.
1 EACH 635.55 $635.55
Total $1,019.35
File details come from the government source that posted it. Updated .