Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 26023971
- 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 26023971, covers the procurement of 160,000 units of 11x17 inch, 60 lb opaque smooth text paper from Accent Opaque. The unit price is $30.08, resulting in a cumulative contract value of $4,812.80.
The contract is effective from October 29, 2025, with a completion date of June 30, 2026. The purchase order specifies a 5-day delivery after receipt (ARO), with an initial delivery date of November 3, 2025. The order is secured under a state sales tax exemption certificate and is exempt from federal excise taxes. The transaction involves The Clampitt Companies LLC, with billing and shipping addresses located in Austin, Texas, serving the Statewide Procurement Division's paper procurement needs.
Line items
| Item | Total |
|---|---|
| Paper, Paper Weight: 60 lb; Size: 11x17; Opaque Smooth, Text | $4,812.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26023971-0.pdf |
Quick answers
Who was awarded contract 26023971?
Contract 26023971 was awarded to The Clampitt Companies LLC by Comptroller of Public Accounts in Texas on October 29, 2025.
How much is contract 26023971 worth?
Its cumulative value is $4,813.
Is contract 26023971 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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