Processing and PDF proof fees required for this job and 1 more item

The Virginia Department of Taxation awarded contract PCO05469934 to VCE-VA Correctional Ent-GovCE All Orders on September 15, 2026, for a cumulative contract value of $707. The contract encompasses printing and envelope supply services, with deliveries directed to Charles Jones. The primary deliverables include processing and PDF proof fees totaling $47.65, and the supply of 15,000 #10 window envelopes featuring black security tinting and black ink printing on 9.5" x 4.125" white wove stock, procured in 30-box quantities at $22 per box.

The contract represents a transactional award for printing collateral and mailing supplies required by the Department of Taxation. While no specific contract performance period is documented in the available award materials, the September 15, 2026 award date establishes the contract inception. The modest contract value and discrete line items suggest this constitutes a single, defined procurement action rather than an ongoing supply agreement with a specified term.