26326678-0.pdf
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- Attached to
- TX|985-C1|26326678
- Contract number
- 26326678
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26326678) was issued by Bryan Independent School District (Bryan ISD - S0211) in Texas on August 4, 2026, for lease equipment from Quadient, Inc., a Connecticut-based contractor. The order is being fulfilled to the Bryan ISD facilities located at 801 South Ennis Street, Bryan, Texas 77803. The transaction falls under Contract 985-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state political subdivision, Bryan ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items totaling $30,273.60, all representing 60-month lease agreements for mail processing equipment and related services from Quadient, Inc. The items include an iX-7PRO Series Base with feeder and accessories ($14,798.40), a Dynamic Weighing Platform ($7,730.40), an iX-5/7/7PRO Series Base with 30-pound weighing platform ($3,244.80), SP20 Neostats Enhanced software ($900.00), and an IX7PROAI Meter Rate service ($3,600.00). All items have an estimated delivery date of September 3, 2026, with a 30-day advance notice requirement. The unit pricing reflects monthly lease costs over the 60-month contract term.
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Text version
Purchase Order PO No. 26326678
Order Date: 8/4/2026
Internal Tracking No.: 9412700058
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
801 SOUTH ENNIS STREET
BRYAN TX 77803
Melissa Martin
(979) 209-1048
801 SOUTH ENNIS STREET
Bryan, TX 77803
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
Bryan ISD - S0211 MELISSA MARTIN melissa.martin@bryanisd.org (979) 209-1048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 I X 7 P R O - 6 0 - MOLease iX-7PRO 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: 9/3/2026 MPN: IX7PRO-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 246.64 $14,798.40
2 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: 9/3/2026 MPN: IXDS7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 128.84 $7,730.40
Purchase Order PO No. 26326678
Order Date: 8/4/2026
Internal Tracking No.: 9412700058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X W P 3 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/30lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2026 MPN: IXWP30-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 54.08 $3,244.80
4 98554 SP20 SP20 Neostats ENHANCED Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2026
MPN: SP20
Manufacturer Name: Quadient, Inc.
60 MO 15.00 $900.00
5 98554 IX7PROAIProm oMeterRate
IX7PROAI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2026 MPN: IX7PROAIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Total $30,273.60
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