816 Envelope Specs R-9-17

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Attached to
Release Competitive Sealed Bidding IL|22-416CMS-BOSS4-P-38944
Contract number
22-416CMS-BOSS4-P-38944
Issued by
Illinois

About this file

This document is an envelope specification sheet (HFS 816, Revision 9-17) issued by the Illinois Department of Healthcare and Family Services (HFS) dated September 11, 2026. It establishes detailed requirements for custom mail envelopes to be used by the Division of Child Support Services (DCSS) under a state of Illinois contract with an unnamed vendor.

The specification details the manufacture and delivery of 180 cases containing 2,500 #10 white envelopes per case (450,000 total units) featuring custom specifications including a 4" by 1 3/4" window placement, rounded flap corners, diagonal seams, and black ink printing with specific text positioning. Envelopes are to be white, 24-pound weight, wove finish with split gumming, open side configuration, and fully glued diagonal seams. All printed matter, including HFS identification, mail drop information, and "Electronic Service Requested" notation, must be applied per specifications. The vendor is responsible for freight costs with pre-paid delivery to the Illinois Department of Healthcare and Family Services at 2946 Old Rochester Road, Springfield, Illinois 62703, attention Drake Sisti. All invoices, bills of lading, and correspondence must reference the state purchase order number, and exterior carton markings must identify contents clearly with the HFS 816 designation and corresponding purchase order information.

Text of this file

Illinois Department of Healthcare and Family Services (HFS) HFS 816 (R-9-17) September 11, 2026 DCSS – DOC GEN Mail Envelope (#10 w/ Custom Size Window)

Envelope: #10 White, 24#, White Wove, custom size window, open side, diagonal seams fully glued, black ink

Flap Style: Flap to have rounded corners and to be 2” at the tip, split gumming.

Window Size: 4” wide and 1 3/4” high

Window Placement:1 1/8” from the left edge of envelope
5/8” from the bottom edge of the envelope

Printed Matter Text:

(Upper Left Corner)HFS 816 (R-9-17)
MAIL DROP: Bldg # Floor # Room # Drop# Initials

UNDELIVERABLE MAIL PROCESSING UNIT

DIVISION OF CHILD SUPPORT SERVICES

IL DEPT OF HEALTHCARE AND FAMILY SERVICES

PO BOX 19119

SPRINGFIELD IL 62794-9119

USA

ELECTRONIC SERVICE REQUESTED

(to be printed directly to right of window as shown on camera ready sample – 12 point Arial font)

Packaging: Packaged per State of IL contract ___________

Package Identification: Exterior of each case/carton to be plainly marked with description of contents as follows:

HFS 816 (R-9-17)
Quantity – 180 cases (2,500 per case)
Purchase Order number
Shipping DestinationDept. of Healthcare & Family Services
2946 Old Rochester Road
Springfield, Il. 62703
Attn: Drake Sisti
Phone: 217-558-1082

All invoices, bills of lading, weigh bills and correspondence must contain the Illinois Department of Central Management Services purchase order number. Freight to be included in bid and pre-paid by vendor.

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Other files

File Type Posted
816 R-9-17 print 002.pdf PDF
CPO Notice 2024.01 Release Off Master Contracts~14.pdf PDF

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