26315948-0.pdf
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- Attached to
- TX|985-C1|26315948
- Contract number
- 26315948
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315948) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026, for Pine Tree Independent School District (ISD) – S0920 located in Longview, Texas. The ordering activity is with Quadient, Inc., a Connecticut-based corporation, under existing term contract 985-C1. The order is to be billed to P.O. Box 5878 in Longview, Texas and shipped to Tammy Selman at 1400 Silver Falls Road, Longview, Texas.
The purchase order covers four line items consisting of leasing equipment from Quadient's iX Series mailing and shipping solutions for a 60-month lease period. The items include an iX-7 Series Base with mixed size feeder, sealer, catch tray and ink cartridge ($9,705.00), an IX7AI Meter Rate ($3,600.00), a Dynamic Weighing Platform for IX Series 7/7PRO bases ($7,730.40), and an iX-5/7/7PRO Series Base with 10-pound weigh platform ($2,359.20). All items are subject to delivery within 30 days of the order date, with an expected delivery date of September 2, 2026. The total purchase order value is $23,394.60, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315948
Order Date: 8/3/2026
Internal Tracking No.: 08032026
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P O BOX 5878
LONGVIEW TX 75608
Tammy Selman
(903) 295-5000
1400 SILVER FALLS RD
LONGVIEW, TX 75604
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
Pine Tree ISD - S0920 sjackson1@ptisd.org (903) 295-5000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
2 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Purchase Order PO No. 26315948
Order Date: 8/3/2026
Internal Tracking No.: 08032026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X D S 7 - 6 0 - MOLease
Dynamic Weighing Platform (IX Series 7/7PRO bases only) ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
4 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
Total $23,394.60
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