Mexican spring 2026 opens with the Tianguis Turístico in its new venue, the 48th Acapulco Film Festival, the San Marcos National Fair in Aguascalientes, the Holy Week retreats in Huatulco and the Riviera Maya, the spring-summer operation for the Bajío manufacturing belt, the first wave of mass onboarding at tech, financial-services and consulting firms, the corporate planning for Día de las Madres and the Q2 kickoff team-buildings. The Corp Spring 2026 Final Pack consolidates all of that activity into a single contract: fresh climate-transition pieces for staff starting field operations, mass welcome kits for onboarding cohorts, executive gifts for clients activating during the tourist season, Mothers Day recognition with Mexican-origin product and seasonal souvenirs for Q2 fairs and congresses. We invoice under CFDI 4.0 in Mexican pesos with 16% IVA itemised, in US dollars at the locked rate for corporates headquartered abroad, or in rubles through the agreement with Russian corporate.
The Corp Spring 2026 Final Pack is built in two sub-blocks that can be contracted together or separately. The first is the climate-transition and field-operations block: a recycled-polyester long-sleeve shirt with fast-dry treatment, a safari-style hat or wide-brim cap for outdoor-operations staff, a hydration kit with 750 ml bottle and electrolyte salts, a light cotton buff and an insect repellent in individual packaging. It is built for the field technicians starting fronts in April, for the commercial team resuming route after Holy Week, for the maintenance supervisors at plants along the industrial corridor and for the operating staff at resorts entering the high season.
The second block is the mass onboarding and Mothers Day block: a kraft box with the corporate seal holding a hand-bound A5 notebook with the employee’s name, a roller pen engraved with the joining date, an 11 oz ceramic mug with the logo and the welcome phrase, and the CEO’s card with printed signature. When the corporate wants to add pieces for Mothers Day in May — a gourmet-product box, an artisan spa kit, a dried Mexican-flower bouquet, a special engraved mug — we add them as a third block with a separate invoice so the corporate can book them as labour-wellness expense and deduct ISR where applicable.
150 g/m² recycled polyester with fast-dry treatment and UPF 30 UV protection. Unisex cut, sizes XS through 2XL. Double stitching, plastic buttons, two flap chest pockets. Full-colour sublimation or computerised embroidery of the logo on the left chest.
280 g kraft box with the corporate logo seal in gold, silver or ink foil. Tissue-paper interior. Holds a hand-bound A5 notebook, an engraved roller pen, an 11 oz ceramic mug and the CEO card with printed signature. Consolidated packaging for onboarding cohorts.
BPA-free Tritan polyester, retractable straw lid, 750 ml capacity, matte finish. Logo engraving or UV print. Individual polyethylene sleeve packaging. Dishwasher-safe and rugged for field use.
Structured polyester with 9 cm wide brim, interior absorbent band, velcro adjustable closure. UPF 50 protection. Logo embroidery on the front and side claim engraving available. Sweat-absorbing interior tape for humid weather.
Mexican spring has three windows. The first is pre-season, March 1 to 31: when the corporate wants pieces in warehouse ahead of the Tianguis Turístico and the Holy Week retreats. The second is the Q2 peak, April 1 to May 15: this is when mass Q2 onboarding, kickoff team-buildings and the corporate Mothers Day operation concentrate. The third is the warm close, May 16 to 31: when the last pieces are delivered before the half-year cut.
For each window we run a separate calendar with distinct lead times. Pre-season needs brief confirmation before February 15, production in the second half of February and delivery between March 1 and 31. The Q2 peak needs brief before March 15, production in April and staggered delivery between April 1 and May 15. The warm close needs brief before April 30, production in May and delivery between May 16 and 31. Corporates that rent the Corp Spring Pack together with the Corp Summer Pack contract them in a single block and receive production priority.
The standard pack with technical shirt, welcome box, hydration bottle and wide-brim cap starts at MXN $645 before IVA per unit at the 300-piece tier. The premium variant with sealed-seam shirt, hot-stamping engraved box, perimeter laser-engraved bottle and extra-wide-brim cap goes to MXN $985 at the 200-piece tier. The express variant with 10-business-day production for urgent activations starts at MXN $845 at the 150-piece tier. General MOQ is 150 pieces per programme; from 1,200 pieces per season we negotiate an annual contract rate with a fixed calendar and safety stock.
We issue CFDI 4.0 with 16% IVA breakdown before the SAT. If the shipment crosses the border we issue an export CFDI with the foreign-trade complement and, when shipping is on our carrier, we attach the Carta Porte 3.0 complement. For corporates headquartered in the United States, Canada or LATAM we invoice in USD with the exchange rate locked at contract start. For clients with a parent house in Russia or Eastern Europe we invoice in RUB under the agreement with Russian corporate, with payment against documented delivery. Series with individual data per employee add five to ten business days to the lead time.
Tell us which delivery window you care about — March pre-season, April to mid-May Q2 peak, or late-May warm close — with the tentative quantity, venues and brand palette. We respond with itemised quote within 24-48 business hours and put together a presentation with three variants so you pick without starting from scratch.
Corp-Merch.MX is an independent Mexican production workshop for corporate merchandise, with operations in Mexico City, Acapulco and Mérida. We are not a partner, sponsor or official supplier of any of the brands mentioned on this page. Trademarks, trade names and corporate names belong to their respective owners and are mentioned solely for descriptive purposes. Prices are quoted in Mexican pesos before IVA and may vary with the day-rate when invoicing in USD or RUB.