26315390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26315390
- Contract number
- 26315390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315390) issued by the Office of the Attorney General in Austin, Texas, dated July 29, 2026. The purchasing agency is the Office of the Attorney General – Division 302, with purchaser Dalton Enamorado serving as the primary contact. The contractor is Quadient, Inc., headquartered in Milford, Connecticut, with invoicing directed to the Texas Attorney General's office in Austin. The receiving location is the Office of the Attorney General at 4044 Promontory Point Drive in Austin, with Rosie Barrera designated as the receiving contact.
The purchase order covers 15 units of iX-5/7/7PRO Series High Capacity Ink Cartridges (MPN: IXINK57HCNP) manufactured by Quadient, Inc., at a unit price of $248.90 per cartridge for an extended total of $3,733.50. The order is issued under Contract 985-C1, which is a term contract. The delivery is scheduled for August 28, 2026, with an estimated delivery timeframe of 30 days after receipt of order. The purchase is exempt from state and federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. All vendor documentation must reference internal tracking number PO-0017353.
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Text version
Purchase Order PO No. 26315390
Order Date: 7/29/2026
Internal Tracking No.: PO-0017353
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0017353 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2026
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
15 EACH 248.90 $3,733.50
Total $3,733.50
File details come from the government source that posted it. Updated .