27006579-0.pdf
PDF 15 KB Posted
- Attached to
- TX|985-C1|27006579
- Contract number
- 27006579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006579) issued by the University of Texas Southwestern Medical Center (Agency 729) on October 8, 2026, for procurement from Quadient, Inc., a contractor headquartered in Milford, Connecticut. The purchaser is Anthony Ray of UT Southwestern, and the order is placed under Contract 985-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order encompasses two line items totaling $21,676.00. Line Item 1 is a Station Expert system (Model DS85I-INTE3HCF) featuring 2 Auto Feeders, 1 HCDF, and a CIS Scanner with multi-license capability, priced at $21,500.50 per unit for a quantity of one. Line Item 2 is a Power Line Conditioner (Model ESP01N) priced at $175.50 per unit for a quantity of one. Both items are manufactured by Quadient, Inc., with a standard delivery timeframe of 30 days after receipt of order and an expected delivery date of November 9, 2026. The order is being shipped to UT Southwestern's Accounts Payable department at 5323 Harry Hines Boulevard, Dallas, Texas 75390.
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Text version
Purchase Order PO No. 27006579
Order Date: 10/8/2026
Internal Tracking No.: 527005971
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
5323 Harry Hines Blvd Accounts Payable Dallas TX 75390
Kevin Gulbronsen
(214) 648-9721 5323 Harry Hines Blvd Accounts Payable Dallas, TX 75390
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
University of Texas Southwestern Medical Center - 729
Anthony Ray Anthony.Ray@utsouthwestern.edu (214) 648-6040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 D S 8 5 I -
INTE3HCF
3 Station Expert: 2 Auto Fdrs + 1 HCDF, CIS Scanner, Multi License , DS85I-INTE3HCF
Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026 Notes: UTSW PO# 527005971
MPN: DS85I-INTE3HCF
Manufacturer Name: Quadient, Inc.
1 EACH 21500.50 $21,500.50
2 60071 ESP01N Power Line Conditioner Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026
MPN: ESP01N
Manufacturer Name: Quadient, Inc.
1 EACH 175.50 $175.50
Purchase Order PO No. 27006579
Order Date: 10/8/2026
Internal Tracking No.: 527005971
Total $21,676.00
File details come from the government source that posted it. Updated .