26002356-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A4|17524215989|26002356
- Contract number
- 26002356
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002356) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/18/2025. The contractor is Signature Envelope Company, Inc., located in Coldspring, TX, with the purchase order being processed for the Comptroller of Public Accounts, Agency 304. The document includes billing information for the Accounts Payable Section in Austin, TX, and a shipping address at 4437 Supply Court, Building #5, Austin, TX.
The purchase order is for 300 boxes of No.10 Regular Printed Envelopes, with specific requirements including no window, black and PMS ink on the front side, with a red bar, and made from recycled materials. The envelopes are to be purchased under Contract 966-A4, a term contract with a minimum order of 200 boxes. The unit price is $19.75 per box, totaling $5,925.00, with a delivery date of 10/6/2025 and a delivery timeframe of 18 days after receipt of order (ARO). The manufacturer is listed as TEXAN, with the specific part number MPN: 966A403. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002356
Order Date: 9/18/2025
Internal Tracking No.: 304-26-0127
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 # 304-26-0127 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 96631171020 No.10 Regular Printed Envelope, No Window, Black and PMS Ink on Front Side, with Red Bar, Recycled, Bulk, Min. Order 200 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025
MPN: 966A403
Manufacturer Name: TEXAN
300 BOX 19.75 $5,925.00
Total $5,925.00
File details come from the government source that posted it. Updated .