CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/…

Active California Awarded

Contract number
0000008310
Awardee
VERITIV OPERATING COMPANY
Contracting organization
Franchise Tax Board
Contract amount
$417,787

Award facts

Completion date

Updated .

About this award

The State of California, through the Franchise Tax Board, awarded a statewide contract to Veritiv Operating Company for the supply of continuous feed roll stock paper products. The contract, designated 0000008310, was executed on March 12, 2022, with a completion date of March 11, 2027, representing a five-year term. The contract value totals $417,786.60 and covers the provision of white, 20-pound continuous feed paper rolls meeting specific technical requirements, including a 50-inch paper diameter, 18-inch paper width, and 6-inch core diameter, with 30 percent post-consumer recycled content in accordance with the contract specifications.

The line items reflect seven scheduled deliveries of identical paper roll products (SKU #2419761), each consisting of 410 units at a unit price of $135.10, scheduled at approximately monthly intervals between March and July 2026. These supplies support the operational requirements of the California Franchise Tax Board for continuous feed printing applications. The contract structure as a statewide vehicle indicates availability for use by multiple state agencies beyond the contracting organization.

Description

Paper, Continuous Feed Roll Stock

Line items

Item Total
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE:03/02/2026 410 × $135.10 $55,391.00
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE: 03/23/2026 410 × $135.10 $55,391.00
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE: 04/20/2026 410 × $135.10 $55,391.00
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE: 05/11/2026 410 × $135.10 $55,391.00
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE: 06/08/2026 410 × $135.10 $55,391.00
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE: 06/29/2026 410 × $135.10 $55,391.00
CLIN #2-8 Paper Roll - (SKU # 2419761) - MOCR/WHITE, 20#, Continuous Feed, Paper Diameter 50", Paper Width 18" +/- 1/16", Core Diameter 6" +/- 1/16", FTB 903R/ 30% PCRC (Per LPA 1-22-75-45B). DELIVERY DATE: 07/27/2026 410 × $135.10 $55,391.00

Quick answers

Who was awarded contract 0000008310?

Contract 0000008310 was awarded to VERITIV OPERATING COMPANY by Franchise Tax Board in California on March 12, 2022.

How much is contract 0000008310 worth?

Its contract amount is $417,787.

Is contract 0000008310 an order under another contract?

Yes. It was placed under contract 1-22-75-45B, a statewide contract.

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