26064509-0.pdf
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- Attached to
- Term TX|966-A4|17524215989|26064509
- Contract number
- 26064509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064509) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/16/2025, involving Signature Envelope Company, Inc. of Coldspring, TX as the contractor. The purchase order is for the Accounts Payable Section of the Comptroller of Public Accounts, with shipping to a supply court address in Austin, TX.
The purchase order is for 300 boxes of No. 10 Printed Envelopes with specific characteristics: security tint, window, black and PMS ink on the front side, with a red bar, recycled, and bulk packaged. The envelopes are from TEXAN manufacturer, with a unit price of $21.96 per box, totaling $6,588.00. The order is under Contract 966-A4, a term contract with a 15-day after receipt of order (ARO) delivery timeline, with a delivery date of 12/31/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26064509
Order Date: 12/16/2025
Internal Tracking No.: 304-26-0421
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 # 304-26-0421 on the invoice. ATTN: Gilbert Trevino
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 96631171048 No.10 Printed Envelope, with Security Tint, with 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): 15 Delivery Date: 12/31/2025
MPN: 966A409
Manufacturer Name: TEXAN
300 BOX 21.96 $6,588.00
Total $6,588.00
File details come from the government source that posted it. Updated .