Quadient Postal Equipment Purchase Order for Government Department
6305 Quadient PO/Contract: 26-01281 Vendor: QUADIENT INC PCC code: A Type: PO Start date: 2025-12-22T00:00:00+00:00 End date: 2026-01-22T00:00:00+00:00 Total amount: $351.50
Source ID: US-TCEQ-26-01281
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
6305 Quadient PO/Contract: 26-01281 Vendor: QUADIENT INC PCC code: A Type: PO Start date: 2025-12-22T00:00:00+00:00 End date: 2026-01-22T00:00:00+00:00 Total amount: $351.50
Buyer & contacts
Awardees
Tags & Signals
Similar tenders
Quadient EGarza Purchase Order for Postal Services
A purchase order was issued to Quadient Inc for postal services under contract number 26-01324. The agreement covers a one-month period from early January to early February 2026. The total contract value is $527.25.
Public Procurement for Quadient DFW R4 Ink Cartridges
This procurement involves the purchase of ink cartridges for Quadient DFW R4 equipment. The contract covers a one-month period for the supply of these consumables. The total value of the purchase order is under one thousand dollars.
Quadient Lease Agreement for OCE R01 Equipment
This procurement involves a lease agreement with Quadient Inc for OCE R01 equipment. The contract period spans from September 2025 through September 2030. The total value of this multi-year lease arrangement is $40.92.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.