Skip to content.
About GPO   |   Newsroom/Media   |   Congressional Relations   |   Inspector General   |   Careers   |   Contact   |   askGPO   | Search  

 
Home > Customer Services

CIRCULAR LETTER NO. 742

August 12, 2009

TO: Printing and Publishing Officials of the Federal Government

SUBJECT: OMB Circular No. A-11, Preparation, Submission, and Execution of the Budget

The Office of Management and Budget (OMB) has issued a letter to agency Requisition Officers announcing the opportunity to submit rider orders for the OMB Circular No. A11, Preparation, Submission, and Execution of the Budget. We are distributing this information by Circular Letter to help ensure that agencies receive this information in a timely manner.

The estimated rider rate is $7.50 per copy. Please note that this rider rate applies to single destination, local delivery. Mailing charges, if incurred, will be added to your account. Because of tight production schedules, your requisitions (SF-1s) must be received at Agency Publishing Services, Requisition Section, Stop CSA, U.S. Government Printing Office, Washington, DC 20401, by August 21, 2009. Please be sure to include GPO jacket No. 354-429 and OMB Requisition Number 9-00041 on your requisitions. Field or regional activities should coordinate their requirements with their Washington, DC, area headquarters’ printing officers before submitting any paperwork.

Requisitions should be submitted by one of the two following methods: addressed and mailed to Agency Publishing Services, Requisition Section, Mail Stop CSA, U.S. Government Printing Office, Washington, DC 20401 or emailed to requisition@gpo.gov. Your agency’s authorized personnel as reflected in our agency signature file must sign all requisitions submitted.

If you have any questions about information contained in this Circular Letter please contact your GPO Agency Publishing Specialist or call our Requisition Section on (202) 512-0222 regarding rider collection.

Sincerely,

RICARDO GARCIA
Managing Director, Print Procurement

 

 
Quick Links

GPOExpress Home
GPOExpress Home Page

Learn how the partnership between GPO and FEDEX
stretches your printing dollar
  Video

GPOExpress as a Strategic Sourcing Solution
Meeting Strategic Sourcing Objectives for your Copy and Print Needs pdf

GPOExpress FAQ
General questions about GPOExpress

Spending Limits
Choose from 26 spending levels

Program Training Presentation
Review procedures & benefits pdf

Connect today
Get the form for FY13, FY14

Price Guide
Products & services that save pdf

Quick Reference Guide
Learn more about the benefits of GPOExpress pdf

Terms and Conditions

Store Locator


Contact
Please contact the GPO National
Account Manager (NAM)
assigned to
your agency
or
GPOExpress Program Manager
ph 202.512.2159
GPOExpress@gpo.gov.