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This contract provides a convenient process for ordering business cards.
All cards will be printed on 80# Howard White Linen with 4 color flat print - NO raised lettering allowed. All District cards have pre-printed backs.
Simply visit the contracted supplier’s webpage at Print Mail Pro and provide a response to items requested. Cardholders can use the PCard and proceed accordingly. If you want to make a purchase using a purchase order, submit a requisition to the Purchasing & Contract Administration Department, in advance of your order, where you will be issued a Purchase Order (PO) for use in placing your order.
Jeremy Taub, Contracting Coordinator @ 210-485-0131 or
Carla Guerra, Purchaser @ 210-485-0128
201 W. Sheridan, San Antonio, Texas 78204-1429. 210-485-0000