26309881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26309881
- Contract number
- 26309881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309881) issued by the State of Texas, specifically by the Railroad Commission of Texas (Agency 455), to Quadient, Inc., a contractor located in Milford, Connecticut. The order was placed on July 27, 2026, with an internal tracking number of PO# 26-1800. Michael Hill-Herman serves as the agency purchaser, and the order will be billed to the Texas Comptroller of Public Accounts in Austin and shipped to Marie Blanco in San Angelo, Texas.
The purchase order covers one iX-3 Series standard Ink Cartridge (Model: IXINK357NP) manufactured by Quadient, Inc., at a unit price of $175.75 for a total contract value of $175.75. The item is procured under Contract 985-C1, designated as a term contract with a delivery window of 30 days after receipt of order (ARO), with a scheduled delivery date of August 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26309881
Order Date: 7/27/2026
Internal Tracking No.: PO# 26-1800
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
Marie Blanco
(512) 463-2574
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 8/26/2026
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 .