26002319-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A4|17524215989|26002319
- Contract number
- 26002319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002319) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/18/2025. The purchasing agency is Comptroller of Public Accounts - Agency 304, with Kristi Odom as the purchaser. The contractor is Signature Envelope Company, Inc., located in Coldspring, TX, with billing and shipping addresses in Austin, TX.
The purchase order is for 400 boxes of No. 11 Envelopes with specified window location, black ink on two sides, recycled, and bulk packaged. The envelopes are manufactured by TEXAN, with a manufacturer part number of 966A418. The unit price is $29.90 per box, totaling $11,960.00, under Contract 966-A4, which is a term contract. The delivery is set for 10/7/2025, with an after-receipt-of-order (ARO) period of 19 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002319
Order Date: 9/18/2025
Internal Tracking No.: 304-26-0124
Contractor Info Bill To Ship To Signature Envelope Company, Inc.
17524215989 13190 HWY 150 West Coldspring, TX 77331
(713) 538-1177
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-26-0124 on the invoice.
ATTN: Gilbert Trevino, (512) 463-4853
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Comptroller Of Public Accounts -
Kristi Odom Kristi.Odom@cpa.texas.gov (512) 936-4821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96631 96631171079 No. 11 Envelope, with Specified Window Location 2, Black Ink 2 Sided, Recycled, Bulk, Min. Order 200 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 19 Delivery Date: 10/7/2025
MPN: 966A418
Manufacturer Name: TEXAN
400 BOX 29.90 $11,960.00
Total $11,960.00
File details come from the government source that posted it. Updated .