27000496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27000496
- Contract number
- 27000496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000496) issued by the State of Texas, Department of State Health Services, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Quadient, Inc., a contractor located in Milford, Connecticut, with billing and delivery to the Department's Austin, Texas facility. The purchasing agent is Geneva Hill of the Department of State Health Services.
The purchase order covers a single line item for an Install Fee Level 1, Professional Install service priced at $237.50 per unit for one installation. The service is being procured under Contract 985-C1, a term contract with the manufacturer Quadient, Inc. The delivery is scheduled for October 5, 2026, with an agreed-upon delivery window of 30 days from the order date of September 4, 2026. The total order value is $237.50. As a state entity, Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000496
Order Date: 9/4/2026
Internal Tracking No.: 414374
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1111 W North Loop Austin TX 78756
Ann Casey
(512) 776-7520 1111 W North Loop Austin, TX 78756
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 I N S T A L L -
TOS-1
Install Fee Level 1, Professional Install Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026
MPN: INSTALL TOS-1
Manufacturer Name: Quadient, Inc.
1 EACH 237.50 $237.50
Total $237.50
File details come from the government source that posted it. Updated .