26334915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|985-C1|26334915
- Contract number
- 26334915
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334915) issued by the State of Texas, Office of the Attorney General (Agency 302), to Quadient, Inc., a contractor located in Milford, Connecticut. The order was placed on August 19, 2026, with internal tracking number PO-0017809. The bill-to address is the Office of the Attorney General in Austin, Texas, and shipment is directed to the Receiving Dock at 4044 Promontory Point Drive in Austin. The purchaser is Dalton Enamorado of the Office of the Attorney General. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items, all from Quadient, Inc., under Term Contract 985-C1 with a 30-day delivery window (delivery date September 18, 2026). Line 1 specifies four units of iX-9 Series High Capacity Ink Cartridges at $582.35 per unit for a subtotal of $2,329.40. Line 2 orders two units of Roll Tape for Remote Label Dispensers at $134.90 per unit, totaling $269.80. Line 3 includes six units of Sure Seal gallons at $31.35 per unit for $188.10. The total purchase order value is $2,787.30. All items are delivery-as-is with no identified set-asides, option periods, or renewal provisions.
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Text version
Purchase Order PO No. 26334915
Order Date: 8/19/2026
Internal Tracking No.: PO-0017809
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-0017809 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 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
4 EACH 582.35 $2,329.40
Purchase Order PO No. 26334915
Order Date: 8/19/2026
Internal Tracking No.: PO-0017809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60071 ISROLLTAPEN
P
Roll Tape to be used with Remote Label Dispenser (ISRLD & INRLD).
Qty of 10 rolls. Yields up to 260 per roll.
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026
MPN: ISROLLTAPENP
Manufacturer Name: Quadient, Inc.
2 EACH 134.90 $269.80
3 60071 GALSEALSNP Sure Seal, gallon MM and F/I (except IS Series, IJ-105 and SI-60) Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026
MPN: GALSEALSNP
Manufacturer Name: Quadient, Inc.
6 EACH 31.35 $188.10
Total $2,787.30
File details come from the government source that posted it. Updated .