Print Shop Specialty Paper

Ended Texas Awarded

Contract number
26006386
Awardee
The Clampitt Companies LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$4,813

Award facts

Completion date

Updated .

About this award

The Texas Comptroller of Public Accounts (Statewide Procurement Division) awarded a term contract to The Clampitt Companies LLC for specialized print shop paper. The specific line item involves 160,000 units of paper with precise specifications: 60 lb weight, 11x17 size, opaque smooth text. The contract, identified as 26006386, has a cumulative value of $4,812.80, with a unit price of $30.08 per thousand sheets.

The contract is scheduled to be performed between October 14, 2025, and June 30, 2026, with delivery planned to the Comptroller's facility located at 4437 Supply Court, Building #5 in Austin, Texas 78744. The purchase order specifies ACCENT OPAQUE as the paper manufacturer, and includes a 5-day delivery timeline after receipt of order. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and will be billed to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774.

Line items

Item Total
Paper, Paper Weight: 60 lb; Size: 11x17; Opaque Smooth, Text 160 Thousand × $30.08 $4,812.80

Files

File Type Posted
26006386-0.pdf PDF
26006386-1.pdf PDF

Quick answers

Who was awarded contract 26006386?

Contract 26006386 was awarded to The Clampitt Companies LLC by Comptroller of Public Accounts in Texas on October 14, 2025.

How much is contract 26006386 worth?

Its cumulative value is $4,813.

Is contract 26006386 an order under another contract?

Yes. It was placed under contract 645-A3, a term contract.

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