26335514-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|26335514
- Contract number
- 26335514
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26335514, dated August 31, 2026, issued by the City of University Park (Agency M0573) in Texas to Quadient, Inc., a postal and mailing solutions manufacturer headquartered in Milford, Connecticut. The purchasing agent is Elizabeth Anderson of the City of University Park, with billing directed to Quadient's Dallas, Texas office and shipment to the City of University Park's University Park, Texas location. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items totaling $4,968.50, all sourced under Contract 985-C1, a term contract with Quadient, Inc. The items include: (1) twelve months of iX5AFAi Competitive Meter Rental at $30.00 per month ($360.00 total); (2) one iX-5 Series mailing machine with AutoFeeder, Sealer, Catch Tray and Ink Cartridge at $3,253.25; (3) one iX-5/7/7PRO Series Base with 10-pound Weigh Platform at $1,137.50; and (4) one iX Series 5/7/7PRO base with 10-pound Differential Weighing at $217.75. All items are scheduled for delivery by September 30, 2026, with a 30-day anticipated receipt and order window. The State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26335514
Order Date: 8/31/2026
Internal Tracking No.: 2026-00000426
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
3800 UNIVERSITY BLVD.
DALLAS TX 75205
Leticia Bernabe
(214) 987-5328 3800 University Blvd.
University Park, TX 75205
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 University Park - M0573 Elizabeth Anderson eanderson@uptexas.org (214) 987-5480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX5AFAICompe titiveMeterRent al
Ix5Afai Competitive Meter Rental Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2026 MPN: IX5AFAICompetitiveMeterRental Manufacturer Name: Quadient, Inc.
12 MO 30.00 $360.00
2 60071 IX5AF iX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2026
MPN: IX5AF
Manufacturer Name: Quadient, Inc.
1 EACH 3253.25 $3,253.25
Purchase Order PO No. 26335514
Order Date: 8/31/2026
Internal Tracking No.: 2026-00000426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60071 IXWP10 iX-5/7/7PRO Series Base w/10lb.
Weigh Platform Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2026
MPN: IXWP10
Manufacturer Name: Quadient, Inc.
1 EACH 1137.50 $1,137.50
4 60071 IXDW10 iX Series 5/7/7PRO base 10lb.
Differential Weighing Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2026
MPN: IXDW10
Manufacturer Name: Quadient, Inc.
1 EACH 217.75 $217.75
Total $4,968.50
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