Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 26000562
- Awardee
- The Clampitt Companies LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $60.16
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Parks & Wildlife Department (802) awarded a term contract to The Clampitt Companies LLC for specialized print shop paper on September 9, 2025. The contract, identified as 26000562, covers the procurement of paper with specific technical specifications: 60 lb weight, 11x17 size, opaque smooth text quality. The initial purchase order authorizes 2,000 units of paper at a unit price of $30.08, resulting in a total transaction value of $60.16.
The contract's performance period extends from the award date of September 9, 2025, through June 30, 2026, with an anticipated delivery date of September 15, 2025. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state tax exemption under Texas Tax Code, Section 151.309(4). The prime contractor, The Clampitt Companies LLC, will deliver the specified paper to the Texas Parks & Wildlife Department's infrastructure division, located at 4200 Smith School Road in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Paper, Paper Weight: 60 lb; Size: 11x17; Opaque Smooth, Text | $60.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26000562-0.pdf |
Quick answers
Who was awarded contract 26000562?
Contract 26000562 was awarded to The Clampitt Companies LLC by Parks & Wildlife Department in Texas on September 9, 2025.
How much is contract 26000562 worth?
Its cumulative value is $60.16.
Is contract 26000562 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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