Refund Check Processing and Mailing Services

The contract entails comprehensive services for processing, printing, and physically mailing refund checks to utility customers. This includes managing customer data, generating the refund checks, stuffing envelopes, applying postage, and tracking the delivery of each mailed check to ensure timely and accurate receipt. The services aim to streamline the refund process for utility customers by providing end-to-end handling from data intake through final delivery. Issued by the Public Utility Commission of Texas, the contract falls under NAICS code 561410, which pertains to document preparation services. It is a subcontract opportunity posted on May 18, 2026, with a response deadline of June 18, 2026. While specific details such as location or contact information are not provided, the solicitation is publicly accessible through the Texas state procurement portal. The contract facilitates efficient communication and financial reimbursements within the utility sector across Texas, supporting compliance and customer service goals.