26333365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|26333365
- Contract number
- 26333365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333365) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Tyler Junior College (Agency J2120). The order was placed on August 10, 2026, with Quadient, Inc., a contractor located in Milford, Connecticut. The purchasing agent is Dana Ballard at Tyler Junior College, with shipment directed to Jennifer Abell in Tyler, Texas.
The purchase order covers 100 units of Bulk Mailer Move Update Credits (100,000 credits) under NIGP Code 60071, with a unit price of $4.24 per credit, totaling $424.00. The item is sourced under Contract 985-C1, a term contract with a manufacturer part number USBWN-CRE-100K. The delivery is scheduled for September 9, 2026, with an Arrive Ready to Order (ARO) window of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26333365
Order Date: 8/10/2026
Internal Tracking No.: P0129468/JA
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 9020 Tyler TX 75711
Jennifer Abell Jennifer Abell
(903) 510-2415 1327 South Baxter Tyler, TX 75701
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
Tyler Junior College - J2120 Dana Ballard dbal@tjc.edu (903) 510-3313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 U S B W N -
CRE-100K
Bulk Mailer Move Update Credits 100,000 Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
MPN: USBWN-CRE-100K
Manufacturer Name: Quadient, Inc.
100 EACH 4.24 $424.00
Total $424.00
File details come from the government source that posted it. Updated .