27000526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27000526
- Contract number
- 27000526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000526) issued by the State of Texas, Department of State Health Services (Agency 537), to Quadient, Inc., a contractor based in Milford, Connecticut. The order was placed on September 4, 2026, with delivery expected by October 5, 2026. The purchasing agent is Geneva Hill, and the order is being billed to and shipped to the department's location in Austin, Texas.
The purchase order is for an Install Fee Level 1, Professional Install service from Quadient, Inc., referenced under Contract 985-C1, a term contract. One unit of the installation service is being procured at a unit price of $237.50 for a total order value of $237.50. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes the state and city sales tax exemption certificate, as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000526
Order Date: 9/4/2026
Internal Tracking No.: 348379
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
Amanda Hudson
(512) 905-2100 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 .