26105139-0.pdf
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- Attached to
- Term TX|966-A4|18330451081|26105139
- Contract number
- 26105139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105139) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/19/2025. The document involves Absolute Color Mailplex LLC, a contractor based in Houston, TX, supplying goods to the State of Texas. The billing and shipping addresses are both located in Austin, TX, with the Accounts Payable Section and a supply court location specified.
The purchase order is for 10 boxes of No. 9 Regular Printed Envelopes, manufactured by Lindenmeyr, with specific requirements including no window, black ink on the front side, and made from recycled materials. The order is placed under Contract 966-A4, which is a term contract, with a unit price of $34.57 per box, totaling $345.70. The delivery is set for 1/8/2026, with a 20-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105139
Order Date: 12/19/2025
Internal Tracking No.: 304-26-1451
Contractor Info Bill To Ship To Absolute Color Mailplex LLC 18330451081 11101 Ella Blvd Houston, TX 77067
(832) 608-6400
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1451 on the invoice.
ATTN: Gilbert Trevino 512-463-4853
PO# 304-26-1451
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96631 96631171063 No. 9 Regular Printed Envelope, No Window, Black Ink on Front Side, Recycled, Min. Order 2 Boxes Contract: 966-A4 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/8/2026
MPN: 3983.E09001
Manufacturer Name: Lindenmeyr
10 BOX 34.57 $345.70
Total $345.70
File details come from the government source that posted it. Updated .