The second half of the Mexican fiscal year has a completely different personality from the first: it starts with the IMMEX second-semester compliance sprint, continues with trade-show season (Expo Guadalajara, ABIE, TI Expo, the CANACO regional fairs), closes with the August back-to-school handover and flows into the September Mes Patrio. The Corp H2 Final 2026 Final Pack is built to serve that corridor: three delivery lots that cover the summer quarter with a thermal catalogue (bottles, thermoses, hydration backpacks, dry-fit tees), pieces for trade-show booths with bilingual POP material, a back-to-school lot with backpack and supplies, and a Mes Patrio lot with the tricolour piece and the bilingual USMCA keepsake. The rate is negotiated at the start of the horizon and frozen in MXN with a single INPC adjustment at the close of September. We invoice under CFDI 4.0 in MXN, in USD at the locked rate, or in RUB through the agreement with Russian corporate.
The Corp H2 Final 2026 Final Pack starts with a planning brief in June and is structured in three delivery lots. Lot Q3-A (July) covers the IMMEX second-semester compliance sprint and the technical-training programmes for the maquiladora plant: manuals, USB with training content, instructor badges and didactic material delivered before 15 July. The lot also covers the first wave of summer uniforms for the sales force that starts intensive operations in August and September.
Lot Q3-B (August) covers the back-to-school handover with backpack, thermos and school-supplies kit for collaborators with documented education benefit, and the first pre-Independence sublot (optional). Lot Q3-C (September) covers the full Mes Patrio with the tricolour piece, VIP-client gifts for Q3 and the bilingual USMCA piece (Spanish/English) for foreign subsidiaries. Under USMCA, lot Q3-C is delivered in a bilingual version with rigid cardboard that meets CBP requirements for subsidiaries in Texas, California, Arizona and New Mexico. For clients with parent house in Russia, the lot is adapted with a Cyrillic cover and invoiced in RUB.
Unit price negotiated at the start of the horizon, frozen in Mexican pesos with a single INPC adjustment at the close of September. Applies to every contracted catalogue SKU and to custom SKUs approved inside the same price range. No monthly renegotiations.
A curated selection of products that perform at 30°C: double-wall vacuum bottles, thermoses with anti-spill lids, backpacks with ventilated cushioned back panels, dry-fit tees with UV protection, caps with absorbent sweatband. Every product passes thermal-chamber quality testing before leaving the workshop.
For trade-show booths with foreign subsidiaries and for the bilingual USMCA keepsake, the POP material is delivered in a Spanish/English version with rigid cardboard that meets CBP and CBSA requirements for subsidiaries in Texas, California and Arizona.
Materials for the maquiladora plant can be documented as part of the training programme before STPS when the destination is IMMEX, with the foreign-trade complement if the delivery crosses to the foreign parent and Carta Porte 3.0 when the transport is operated by the workshop.
The Corp H2 Final 2026 Final Pack admits three order modalities. The first is the consolidated order for the three lots, which offers the highest production priority and the lowest rate: the workshop assigns dedicated capacity throughout the quarter and blocks the necessary shifts. The second is the per-lot order, which lets the corporate adjust Q3-B and Q3-C volume according to confirmations received at the end of July. The third is the staggered order with a 30% deposit when signing the brief and the remainder against delivery of each lot.
Payment is against delivery of each lot, with a standard 15 calendar-day term for domestic clients and 30 days for corporates with a master contract. For IMMEX clients the invoicing can be documented as part of the training programme when the destination is a maquiladora plant with a programme documented before STPS. For corporates with parent house in the United States, Canada or Brazil we invoice in USD at the exchange rate locked at the start of the horizon. For clients with parent house in Russia we invoice in RUB through the agreement with Russian corporate.
The Corp H2 Final 2026 Final Pack starts at a minimum commitment of 800 pieces in the quarter, equivalent to an average of 100 pieces per month. The base rate varies by composition: for a standard composition with tees, bottles, notebooks and pens the average rate is $395 MXN before IVA. For a premium composition with light jackets, outdoor kits and engraved pieces the average rate is $695 MXN. For a mixed composition with standard and premium products the average rate is $545 MXN. Individual-name engraving on the thermos or notebook is quoted as an add-on to the pack.
We invoice under CFDI 4.0 with 16% IVA itemised before SAT at each lot, with the option of consolidated invoicing at quarter-close. For cross-border deliveries we issue an export CFDI with the foreign-trade complement. Under IMMEX, pieces for the maquiladora plant are invoiced with a complement that documents the training programme. For corporates with subsidiaries in the United States, Canada or LATAM we invoice in USD at the locked rate. For clients with parent house in Russia we invoice in RUB. Series with individual collaborator data are quoted as add-ons to the base horizon.
Tell us how many pieces you estimate for the quarter, the venues we need to cover, whether you require the Q3-A, Q3-B and Q3-C lots or only some, and whether you need IMMEX invoicing or export. We respond with a quote in 5-7 business days and schedule the planning session before 30 June.
Corp-Merch.MX is an independent Mexican corporate-merchandise workshop with operations in Mexico City, Monterrey, Guadalajara, León and Tijuana. We are not a partner, sponsor or official supplier of the brands mentioned on this page. Trademarks, trade names and legal entities belong to their owners and are mentioned exclusively for descriptive purposes. Prices are expressed in Mexican pesos before IVA and may vary according to the exchange rate of the day when invoiced in USD or RUB. The pack is governed by the Mexican Code of Commerce and SAT regulations on digital tax receipts.