26308617-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26308617
- Contract number
- 26308617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308617) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Panola College (Agency J1830). The order was placed on July 20, 2026, with Quadient, Inc., a Connecticut-based contractor with a business address in Milford, CT. The purchase agent is Karie Lindsay, and the materials are to be shipped to Rebecca Pittman at 1109 West Panola, Carthage, TX 75633. All items are sourced under Contract 985-C1, which is a term contract with a 30-day delivery window and an expected delivery date of August 19, 2026.
The order encompasses six line items totaling $8,253.60, all related to WTS LITE (mail and shipping management) solutions from Quadient, Inc. These items include: remote setup installation and training ($2,308.50), a 12-month subscription at $122.55 per month ($1,470.60 total), a wireless barcode scanner ($1,121.00), a MILF component center unit ($294.50), a signature pad with LCD backlit display ($684.00), and ten units of dealer channel service support at $237.50 each ($2,375.00). The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26308617
Order Date: 7/20/2026
Internal Tracking No.: S241821
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1109 West Panola Carthage TX 75633
Rebecca Pittman
(903) 693-2093 1109 West Panola Carthage, TX 75633
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
Panola College - J1830 Karie Lindsay klindsay@panola.edu (903) 693-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20864 L W T S -
SETUPTRAIN-
N
WTS LITE Remote Setup Install and Training Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
MPN: LWTS-SETUPTRAIN-N
Manufacturer Name: Quadient, Inc.
1 EACH 2308.50 $2,308.50
2 20864 LW T S S S U B -
N,MO
WTS LITE Subscription Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
MPN: LWTSSSUB-N,MO
Manufacturer Name: Quadient, Inc.
12 MO 122.55 $1,470.60
Purchase Order PO No. 26308617
Order Date: 7/20/2026
Internal Tracking No.: S241821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20864 WTSWS-N Wireless Barcode Scanner, WTSWS- N Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
MPN: WTSWS-N
Manufacturer Name: Quadient, Inc.
1 EACH 1121.00 $1,121.00
4 20864 WTSCMPCNT
R-N
MILFCOMPCENTR Unit Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
MPN: WTSCMPCNTR-N
Manufacturer Name: Quadient, Inc.
1 EACH 294.50 $294.50
5 20864 WTSSP-N Signature PAD, LCD 1.5 Backlit
USB, WTSSP-N
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
MPN: WTSSP-N
Manufacturer Name: Quadient, Inc.
1 EACH 684.00 $684.00
6 60071 D L R - F L D
SERVICE
Service Support (Dealer Channel only) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026
MPN: DLR-FLD SERVICE
Manufacturer Name: Quadient, Inc.
10 EACH 237.50 $2,375.00
Total $8,253.60
File details come from the government source that posted it. Updated .