27003256-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|27003256
- Contract number
- 27003256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003256) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Quadient, Inc., a contractor based in Milford, Connecticut. The order was placed on September 24, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Galveston DPO facility in Dickinson, Texas. The purchasing contact is Kelle Neveu of the TDCJ Institutional Division.
The purchase order covers two (2) units of iX-5/7/7PRO Series High Capacity Ink Cartridges (Model IXINK57HCNP) at a unit price of $248.90 each, totaling $497.80. The goods are procured under Contract 985-C1, classified as a Term contract, with a standard delivery timeframe of 30 days from the order date (delivery date of October 26, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the internal tracking number R7194325/EF050621, and delivery requires inside delivery service per the order specifications.
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Text version
Purchase Order PO No. 27003256
Order Date: 9/24/2026
Internal Tracking No.: R7194325/EF050621
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DEBORAH HALL
(713) 685-7161
GALVESTON DPO
5631 ATTWATER AVENUE
DICKINSON, TX 77539
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
R7194325/EF050621
DELIVERY CONTACT:
DEBORAH HALL
PHONE: 713 685 7161 EXT: 7161
***SEE SECURITY CLAUSE***
***INSIDE DELIVERY***
AGENCY PURCHASING CONTACT: KELLE NEVEU
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
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IXINK57HCNP iX-5/7/7PRO Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
MPN: IXINK57HCNP
Manufacturer Name: Quadient, Inc.
2 EACH 248.90 $497.80
Purchase Order PO No. 27003256
Order Date: 9/24/2026
Internal Tracking No.: R7194325/EF050621
Total $497.80
File details come from the government source that posted it. Updated .