FY26 Flat Form 760ES Stock 2601037. Print Qty 13000 and 8 more items

State & local contract award Virginia Awarded

Contract number
PCO05441259
Awardee
FIDELITY PRINTING INC
Contracting organization
Department of Taxation
Cumulative value
$7,263

About this award

Fidelity Printing Inc. was awarded a contract by the Virginia Department of Taxation on August 17, 2026, with a cumulative value of $7,263.20. The contract encompasses the printing and delivery of nine distinct tax form and schedule products for Fiscal Year 2026. The primary deliverables include Form 760 (72,000 units), Form 760ES (13,000 units), Schedule ADJ (24,700 units), Schedule A (16,000 units), Schedule CR (2,000 units), Schedule OSC (2,000 units), Schedule VAC (1,500 units), Schedule HCI (1,500 units), and Schedule CR Instructions (1,500 units). All materials are designated for delivery to Michael Magner at the Department of Taxation.

The contract represents a routine procurement for state tax administration materials. The line items specify distinct stock numbers, print quantities, and unit prices ranging from $52.20 to $2,290 per lot. While no explicit performance period is documented beyond the award date, the "FY26" designation across all line items indicates the products are intended for Fiscal Year 2026 use. The relatively modest contract value and standardized nature of the deliverables suggest this award is part of the Department of Taxation's annual printing cycle for distributing Virginia tax forms and schedules to taxpayers.

Line items

Item Total
FY26 Flat Form 760ES Stock 2601037. Print Qty 13000. 1 Lot × $2,224.00 $2,224.00
FY26 Green Schedule OSC, Stock# 2601425. Print Qty 2,000. 1 Lot × $74.00 $74.00
FY26 Green Schedule ADJ, Stock# 2601050. Print Qty 24,700. 1 Lot × $732.00 $732.00
FY26 Green Form 760, Stock# 2601031. Print Qty 72,000. 1 Lot × $2,290.00 $2,290.00
FY26 Green Schedule A, Stock# 2601053. Print Qty 16,000. 1 Lot × $510.00 $510.00
FY26 Green Schedule VAC. Print Qty 1,500. 1 Lot × $56.00 $56.00
FY26 Green Schedule HCI. Print Qty 1,500. 1 Lot × $52.20 $52.20
FY26 Green Schedule CR, Stock# 2601450. Print Qty 2,000. 1 Lot × $266.00 $266.00
FY26 Flat Schedule CR Inst 2601037 page quantity 12 quoted. Print Qty 1500. 1 Lot × $1,059.00 $1,059.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05441259?

Contract PCO05441259 was awarded to FIDELITY PRINTING INC by Department of Taxation in Virginia on August 17, 2026.

How much is contract PCO05441259 worth?

Its cumulative value is $7,263.

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