27001717-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|27001717
- Contract number
- 27001717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001717) issued by Poteet Independent School District (S0070), a political subdivision of the State of Texas, to Quadient, Inc., dated September 16, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amanda Gonzales serving as the agency purchaser. Quadient, Inc., headquartered in Milford, Connecticut, serves as the contractor, with billing directed to its Poteet, Texas location and delivery to Esther Ramos at the Poteet ISD facility.
The purchase order encompasses four line items totaling $15,887.40, all consisting of 60-month leases for mail processing and shipping equipment manufactured by Quadient, Inc., under Contract 985-C1 (a term contract). The items include: a Power Line Conditioner ($223.20), an iX-7 Series Base with mixed size feeder, sealer, catch tray and ink cartridge ($9,705.00), an iX-5/7/7PRO Series Base with 10-pound weigh platform ($2,359.20), and an IX7AI Meter Rate service ($3,600.00). All line items are priced on a monthly basis for 60 months with a delivery date of October 16, 2026, and a 30-day advance request for orders (ARO). The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27001717
Order Date: 9/16/2026
Internal Tracking No.: Quadient Meter 2026
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
P.O. Box 138 Poteet TX 78065
Esther Ramos
(830) 742-3567 8000 North State Hwy 16 Poteet, TX 78065
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
Poteet Isd - S0070 Amanda Gonzales acgonzales@poteetisd.org (830) 742-3567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 98554 E S P 0 1 N - 6 0 - MOLease
Power Line Conditioner,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 MPN: ESP01N-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 3.72 $223.20
2 98554 I X 7 - 6 0 - MOLease iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge ,60 Month Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 MPN: IX7-60-MOLease Manufacturer Name: Quadient, Inc.
60 MO 161.75 $9,705.00
Purchase Order PO No. 27001717
Order Date: 9/16/2026
Internal Tracking No.: Quadient Meter 2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 98554 I X W P 1 0 - 6 0 MOLease iX-5/7/7PRO Series Base w/10lb.
Weigh Platform, 60 Mo Lease Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 MPN: IXWP10-60 MOLease Manufacturer Name: Quadient, Inc.
60 MO 39.32 $2,359.20
4 98554 IX7AIPromoMe terRate
IX7AI Meter Rate Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 MPN: IX7AIPromoMeterRate Manufacturer Name: Quadient, Inc.
60 MO 60.00 $3,600.00
Total $15,887.40
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