26264516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A4|26264516
- Contract number
- 26264516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264516) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with Monica Carrington serving as the purchaser. The order was placed on May 14, 2026, with Signature Envelope Company, Inc., located in Coldspring, Texas. The goods will be shipped to Gilbert Trevino at the State's supply facility in Austin, Texas, with invoicing directed to the Accounts Payable Section in Austin.
The purchase order covers 200 boxes of No. 10 Regular Printed Envelopes without windows, featuring black ink printing on the front side and made from recycled materials, with a minimum order requirement of 200 boxes. The envelopes are manufactured by TEXAN under the supplier part number 966A401, referenced under Contract 966-A4 (a term contract). The unit price is $15.13 per box, resulting in a total order value of $3,026.00. The expected delivery date is June 1, 2026, with an 18-day advance receipt of order (ARO) window. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264516
Order Date: 5/14/2026
Internal Tracking No.: 304-26-0263
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
Gilbert Trevino
(512) 463-4853 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0263 on invoice and shipping
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 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: 6/1/2026
MPN: 966A401
Manufacturer Name: TEXAN
200 BOX 15.13 $3,026.00
Total $3,026.00
File details come from the government source that posted it. Updated .