27007524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|985-C1|27007524
- Contract number
- 27007524
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007524) issued on October 14, 2026, represents a transaction between the State of Texas through Liberty Hill Independent School District (S2462) and Quadient, Inc., a contractor based in Milford, Connecticut. The purchasing agent is Kim Chappius at Liberty Hill ISD, with billing and shipping addresses in Liberty Hill, Texas. The order was placed under Contract 985-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase consists of two items from Quadient, Inc.: an iX-7 Series Base with mixed size feeder, sealer, catch tray, and ink cartridge (MPN: IX7) priced at $4,686.50, and an iX-5/7/7PRO Series Base with 10-pound weigh platform (MPN: IXWP10) priced at $1,137.50. Both items are ordered in a quantity of one each, with a combined order total of $5,824.00. The delivery date for both line items is November 13, 2026, with an Approximate Receipt Order (ARO) timeframe of 30 days. As a state entity, Liberty Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007524
Order Date: 10/14/2026
Internal Tracking No.: 10142026
Contractor Info Bill To Ship To Quadient, Inc.
19423888825 478 Wheelers Farms Road Milford, CT 06461
(972) 820-1723
301 Forrest St.
LIBERTY HILL TX 78642
KIM CHAPPIUS
(512) 260-5580
301 FORREST ST
LIBERTY HILL, TX 78642
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
Liberty Hill ISD - S2462 kchappius@libertyhill.txed.net (512) 260-5570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 IX7 iX-7 Series Base w/ Mixed Size Feeder, Sealer, Catch Tray and Ink Cartridge Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026
MPN: IX7
Manufacturer Name: Quadient, Inc.
1 EACH 4686.50 $4,686.50
2 60071 IXWP10 iX-5/7/7PRO Series Base w/10lb.
Weigh Platform Contract: 985-C1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026
MPN: IXWP10
Manufacturer Name: Quadient, Inc.
1 EACH 1137.50 $1,137.50
Total $5,824.00
File details come from the government source that posted it. Updated .