Circular Letter No. 1171
January 14, 2026
TO: Printing and Publishing Officials of the Federal Government
SUBJECT: Rider Orders for the Paper Edition of the Code of Federal Regulations (CFR), Titles 42 through 50, revised October 1, 2025
The Office of the Federal Register (OFR) is announcing the opportunity to submit rider orders for the paper edition of the Code of Federal Regulations (CFR), Titles 42 through 50, revised October 1, 2025. We are distributing this information by Circular Letter to help ensure that agencies receive this information in a timely manner.
Please note that your requisitions (SF1) https://www.gpo.gov/docs/default-source/formsstandards-
pdf-files/formsf1-rev.pdf for the above products are due to the Government
Publishing Office (GPO) no later than March 16, 2026. Be sure to indicate the number of copies
needed for your organization and include the correct Billing Address Code (BAC) for your
bureau/office and the appropriate GPO Jacket numbers (see enclosed list) on your requisitions.
Also, please include your Line of Accounting (LOA) number on the SF-1, and all agencies are
required to provide GPO with their Component Treasury Account System (TAS) and Business
Event Type Code (BETC) information for all IPAC transactions (please refer to GPO Circular
Letters No. 882, 893, 903 and 922).
An individual SF1 is required for each Jacket number and its correlation Title.
GPO will make every effort to include any orders (SF1) received after March 16, 2026, deadline
in the original printing at rider rate pricing. However, due to the CFR production process
and schedules, orders received late may be directed to the Superintendent of Documents for
fulfillment at the higher post-production sales rates. NOTE: Titles identified as potential coversTitles identified as potential covers only, can be verified by contacting this office at: [email protected].
Your requisitions should be submitted by email to: [email protected].
TO SUPPORT THE FINANCIAL AND BILLING PROCESS
The Department of Treasury is expecting that all Federal Agencies comply with G-Invoicing
(GINV) requirements in FY26. G-Invoicing will replace the traditional reimbursable agreement
process for Intragovernmental (IGT) Buy/Sell activity. GPO is fully prepared to support
G-Invoicing.
To ensure accurate billing, please provide the following information::
- Billing Address Code (BAC): This code identifies the Ordering Agency. Submit a separate
open requisition (SF1) for each BAC.
- G-Invoicing Information: Include the GT&C, Order, Line, and Schedule numbers.
- The GT&C serves as the overarching agreement between the buyer and seller.
- The Order is the fiscal year funding document, including the Line and Schedule.
- If you intend to pay by G-Invoicing in FY26 but you do not have the complete GT&C and
Order numbers at the time of SF-1 submission, please enter the GT&C number or “To Be
Provided” in the G-Invoicing fields.
- Purchase Card: If using this payment method for the fiscal year, check the purchase card
box and provide the purchase card number, expiration date, name as listed on the card,
and the cardholder’s phone number.
- Line of Accounting (LOA): Include this if required for your agency’s payment processing.
- Component Treasury Account System (TAS) and Business Event Type Code (BETC):
TAS/BETC information is required for legacy IPAC transactions but is not necessary if
G-Invoicing information is provided.
- Additional Information: Provide contact information for your agency’s financial personnel
(name, email address, and phone number) for assistance with billing issues. Also include
any additional information that will support the billing process.
Register for one of our information sessions for more information on doing business with GPO
in G-Invoicing. Registration links are on our webpage at https://www.gpo.gov/how-to-workwith-us/agency/g-invoicing.
Sincerely,
JAMIE FOWLER
Managing Director
Government Publishing & Print Procurement
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