Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C6E784
Purchase Order Title: GTA-Pensacola-McDonaldT-Quadient Postage Machine-iX-3 Series FY26/27	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $3,870.72	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 03/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6E784

Purchase Order Status: Ordered

Order Date: 03/30/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: GTA-Pensacola-McDonaldT-Quadient Postage Machine-iX-3 Series FY26/27

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: $3,870.72

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	73-10-1-000405-73410000-00-105281-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office equipment rental or leasing services

44102100-17-1

16.0000

$241.9200

$3,870.72

Lease of Quadient IX-385 Base w/5lb Integrated Weighing Platform, Moistener, Catch Tray, 30 Standard Accounts / Departments, Differential Weighing per attached quote, at a rate of $80.64/monthly for 4...

Line Item Description: Lease of Quadient IX-385 Base w/5lb Integrated Weighing Platform, Moistener, Catch Tray, 30 Standard Accounts / Departments, Differential Weighing per attached quote, at a rate of $80.64/monthly for 48 months or $241.92/quarter for 16 quarters. Contract dates of order are: 7-1-26 Thru 6-30-30. 48 month lease at $80.64/mo. billed quarterly in arrears Description: iX-3 Series Base w/5lb Integrated Weighing Platform, Moistener, Catch Tray, 30 Standard Accounts / Departments, Differential Weighing & Meter Rental, Maintenance & USPS Rate Updates Why Wait Verbiage: By electing to participate in the Why Wait program, you agree to the following: You agree to continue making payments on lease number N22041851 through the end of its Initial Term or, if applicable, the current Renewal Term. The term of the new lease, being signed concurrently with this agreement, (New Lease) will commence when the Current Lease reaches the end of its Initial Term or, if applicable, the current Renewal Term. The Products that are subject to the Current Lease will be replaced with the Products identified in the New Lease for the remainder of the Current Leases Initial Term or, if applicable, the current Renewal Term. The replaced products must be returned to Us within thirty (30) days of the effective date of this agreement. New Lease will Commence on 7/1/2026 Invoices will be paid quarterly in arrears by electronic funds transfer (EFT) or FLAIR warrant. Invoices should be sent to: FL Dept of Revenue Attn: Tierra Mcdonald 2205 La Vista Ave, Ste B Pensacola, FL 32504-8210

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: 73514399142 -

Object Code and Description: 443000 -

Account Code: 73-10-1-000405-73410000-00-105281-00

Split Amount: $0.00

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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