Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7623F
Purchase Order Title: 7004-EVECI-605-S1-TPO FY 26-27 Mailing Equipment	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $5,420.64	Total Budgetary Amount: $5,420.64
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7623F

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-EVECI-605-S1-TPO FY 26-27 Mailing Equipment

Vendor Information

Name Line 1: QUADIENT LEASING USA, INC.

Name Line 2:

City State Zip: MILFORD CT 064610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,420.64

Total Budgetary Amount: $5,420.64

Download Budget Information

Budgetary Amount	Account Code	FY
$5,420.64	70-10-1-000364-70031400-00-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

General office equipment maintenance

44102100-17-1

4.0000

$1,355.1600

$5,420.64

FY 26-27 - A 48-month lease for a Hasler IX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge with 70lb weighing, IX5AF Meter Rental, Omation 210 Envelopener - ideal for processing 200 to 2...

Line Item Description: FY 26-27 - A 48-month lease for a Hasler IX-5 Series w/ AutoFeeder, Sealer, Catch Tray and Ink Cartridge with 70lb weighing, IX5AF Meter Rental, Omation 210 Envelopener - ideal for processing 200 to 2000 pieces per day, proven milling-cutter technology, self-adjusting feeder and complete edge to edge cutting Why Wait Program: Lease # N22012401. 48 month term at $451.72 per month. Include: Maintenance & USPS updates. Total Protection, Training, Installation, Free Rate Upgrades, Free Automatic Downloads for Postage, & Free Start up pack. *THIS PO SUPERSEDES PO# C698D4 EFFECTIVE 7/1/2026 UNTIL 6/30/2027

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70045000605 -

Object Code and Description: 443000 -

Account Code: 70-10-1-000364-70031400-00-105281-00

Split Amount: $5,420.64

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document