26028520-0.pdf
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- Attached to
- Term TX|966-A4|17524215989|26028520
- Contract number
- 26028520
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028520) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/3/2025. The purchasing agency is working with Signature Envelope Company, Inc., located in Coldspring, TX, to procure envelopes. The order will be billed to the Accounts Payable Section and shipped to a supply court address in Austin, TX.
The purchase order is for 400 boxes of No. 10 Regular Printed Envelopes, with specific requirements including no window, black ink on the front side, recycled material, and a minimum bulk order of 200 boxes. The envelopes are from manufacturer TEXAN, with a unit price of $15.13 per box, resulting in a total order value of $6,052.00. The contract (966-A4) is a term contract with a delivery timeframe of 18 days after receipt (ARO), with a specified delivery date of 12/22/2025. 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. 26028520
Order Date: 12/3/2025
Internal Tracking No.: 304-26-0931
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 our internal PO# 304-26-0931 on the invoice*
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 -
Rene Gonzales rene.gonzales@cpa.texas.gov (512) 463-8692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96631 96631171009 No.10 Regular Printed Envelope, No Window, Black Ink on Front Side, Recycled, Bulk, Min. Order 200 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
MPN: 966A401
Manufacturer Name: TEXAN
400 BOX 15.13 $6,052.00
Total $6,052.00
File details come from the government source that posted it. Updated .