10 Double Window Certified Envelope - 500 Per Box - Used W/Ix-Mailing Systems

The City of Forney, Texas (Agency M0058) awarded a purchase order (Contract 985-C1) to Quadient, Inc., a Connecticut-based contractor, on June 22, 2026. The contract covers the supply of two boxes of #10 Double Window Certified Envelopes (500 envelopes per box) designed for use with Quadient's iMailing Systems. The envelopes are classified under National Institute of Governmental Purchasing (NIGP) Code 60071 and carry a cumulative contract value of $387.60, calculated at $193.80 per box. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery is scheduled for the City of Forney municipal offices located at 101 East Main Street, Forney, Texas 75126, with an estimated delivery window of 30 days after receipt of order. The specified delivery date is July 22, 2026, with deliveries restricted to Monday through Thursday between 7:30 a.m. and 5:30 p.m. The purchasing agent for the City of Forney is Rosie Castillo, with Kylee Goodson designated as the bill-to and ship-to contact. This contract represents a term procurement under the state's centralized purchasing framework.