26315418-0.pdf

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Attached to
TX|985-C1|26315418
Contract number
26315418
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315418) issued by the City of Lake Jackson, Texas on July 29, 2026, for equipment procurement from Quadient, Inc., a contractor based in Milford, Connecticut. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the city's M0207 designation, with the purchaser identified as J. Benge at the City of Lake Jackson. The equipment will be shipped to Wesley Dupuis at 25 Oak Drive, Lake Jackson, Texas 77566, with a scheduled delivery date of August 28, 2026.

The purchase order covers two items under Contract 985-C1, a term contract: (1) 60 units of Ix-Series All-In-One PC on a 60-month lease at $55.64 per month per unit, totaling $3,338.40, and (2) 60 units of S.M.A.R.T. Computer Stand heavy duty stands for the All-In-One PCs on a 60-month lease at $4.33 per month per unit, totaling $259.80. The combined purchase order total is $3,598.20. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions. No federal excise taxes apply except as specifically noted.

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Text version

Purchase Order PO No. 26315418

Order Date: 7/29/2026

Internal Tracking No.: 123

Contractor Info Bill To Ship To Quadient, Inc.

19423888825 478 Wheelers Farms Road Milford, CT 06461

(972) 820-1723

25 Oak Drive Lake Jackson TX 77566

Wesley Dupuis

(979) 415-2400 25 Oak Drive Lake Jackson, TX 77566

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

City of Lake Jackson - M0207 jbenge@lakejacksontx.gov (979) 415-2420

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 98554 IX9SMARTPC-

60-MOLease

Ix-Series All-In-One PC, 60-Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2026 MPN: IX9SMARTPC-60-MOLease Manufacturer Name: Quadient, Inc.

60 MO 55.64 $3,338.40

2 98554 SMARTCOMP

S TA N D - 6 0 -

MOLease

S.M.A.R.T. Computer Stand - Includes a heavy duty stand for the All-In-One PC ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2026

MPN: SMARTCOMPSTAND-60-

MOLease Manufacturer Name: Quadient, Inc.

60 MO 4.33 $259.80

Purchase Order PO No. 26315418

Order Date: 7/29/2026

Internal Tracking No.: 123

Total $3,598.20

File details come from the government source that posted it. Updated .