Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C7A795
Purchase Order Title: GTA-Tampa-KariS-Quadient Postage Machine-iX-7 Series FY26/27	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $4,337.52	Total Budgetary Amount: $4,337.52
Total Payment To Date: NA	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7A795

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 08/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: GTA-Tampa-KariS-Quadient Postage Machine-iX-7 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: $4,337.52

Total Budgetary Amount: $4,337.52

Download Budget Information

Budgetary Amount	Account Code	FY
$4,337.52	73-10-1-000405-73410000-00-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office equipment rental or leasing services

44102100-17-1

4.0000

$1,084.3800

$4,337.52

iX-7 Series Base & Meter w/ Mixed Size Feeder, w/Sealer, Drop Tray, Ink Cartridge & IXWP10, Differential Weighing, Dynamic Scale; including maintenance State of Florida Contract Number 44102100-17-1 ...

Line Item Description: iX-7 Series Base & Meter w/ Mixed Size Feeder, w/Sealer, Drop Tray, Ink Cartridge & IXWP10, Differential Weighing, Dynamic Scale; including maintenance State of Florida Contract Number 44102100-17-1 48 Month Lease Term @ $361.46/mo. Billed Quarterly in Arrears ($361.46 x 3 = $1,084.38 per quarter) 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 N22082139 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 09/01/2026 Correct lease dates 09/01/2026-08/31/2030 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: Stephanie Perkins FL Dept of Revenue GTA Tampa 5483 W. Waters Ave Tampa, FL 33634 Contact info - (813) 744-8229 Stephanie.Perkins@floridarevenue.com

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: 73514399354 -

Object Code and Description: 443000 -

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

Split Amount: $4,337.52

Displaying 1 to 1 of 1

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