27004881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27004881
- Contract number
- 27004881
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004881) was issued by Parker County, Texas on October 1, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Parker County (C1840), represented by Jennifer Davic. The contractor is Quadient, Inc., located at 478 Wheelers Farms Road, Milford, Connecticut, with billing and shipping directed to 1112 Santa Fe Drive, Weatherford, Texas 76086.
The purchase order covers one unit of iX-9 Series High Capacity Ink Cartridge (MPN: IX9INKHCNP) at a unit price of $582.35, resulting in a total order value of $582.35. The item is procured under Contract 985-C1, classified as a Term contract with a NIGP Code 60071. The delivery is scheduled for November 2, 2026, with an Agreed-Upon Requested Offer (ARO) of 30 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004881
Order Date: 10/1/2026
Internal Tracking No.: PC10/1/2026
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
1112 santa fe drive
WEATHERFORD TX 76086
Jennifer Davic
(817) 598-6079 1112 santa fe drive Weatherford, TX 76086
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
Parker County - C1840 Jennifer Davic j.davic@parkercountytx.com (817) 598-6179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX9INKHCNP iX-9 Series High Capacity Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026
MPN: IX9INKHCNP
Manufacturer Name: Quadient, Inc.
1 EACH 582.35 $582.35
Total $582.35
File details come from the government source that posted it. Updated .