Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 25217471
- Awardee
- The Clampitt Companies LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $4,813
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Comptroller of Public Accounts (Agency 304) awarded a term contract to The Clampitt Companies LLC for specialized print shop paper. The contract, identified as 645-A3, covers the procurement of 160,000 units of 60 lb, 11x17 inch opaque smooth text paper, with a unit price of $30.08. The total contract value is $4,812.80, with a performance period from August 26, 2025, to June 30, 2026.
The purchase order, numbered 25217471, specifies paper manufactured by ACCENT OPAQUE and includes a 5-day delivery timeframe after receipt of order (ARO), with an initial delivery date of September 1, 2025. The contract is tax-exempt under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The contracting organization is the Texas Comptroller of Public Accounts Statewide Procurement Division, with Monica Carrington listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Paper, Paper Weight: 60 lb; Size: 11x17; Opaque Smooth, Text | $4,812.80 |
Files
| File | Type | Posted |
|---|---|---|
| 25217471-0.pdf |
Quick answers
Who was awarded contract 25217471?
Contract 25217471 was awarded to The Clampitt Companies LLC by Comptroller of Public Accounts in Texas on August 26, 2025.
How much is contract 25217471 worth?
Its cumulative value is $4,813.
Is contract 25217471 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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