Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 25010233
- Awardee
- The Clampitt Companies LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $9,626
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Clampitt Companies LLC has been awarded a term contract by the Texas Comptroller of Public Accounts (Contract No. 25010233) for specialty print shop paper. The contract, effective from October 11, 2024, through June 30, 2026, covers the procurement of 60-pound, 11x17-inch opaque smooth text paper, with an initial order quantity of 320 thousand units at a unit price of $30.08. The cumulative contract value is established at $9,625.60.
The contract represents a state-level procurement for specialized paper materials, with the Texas Comptroller of Public Accounts serving as the contracting organization. The prime contractor, The Clampitt Companies LLC, will provide paper products meeting specific weight, size, and texture specifications during the approximately 20-month performance period. The term contract structure suggests potential for multiple orders or drawdowns against the established pricing and specifications throughout the contract's duration.
Line items
| Item | Total |
|---|---|
| Paper, Paper Weight: 60 lb; Size: 11x17; Opaque Smooth, Text | $9,625.60 |
Quick answers
Who was awarded contract 25010233?
Contract 25010233 was awarded to The Clampitt Companies LLC by Comptroller of Public Accounts in Texas on October 11, 2024.
How much is contract 25010233 worth?
Its cumulative value is $9,626.
Is contract 25010233 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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