Paper, Paper Weight: 60 lb; Size: 11x17; Opaque Smooth, Text

The Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) awarded a purchase order to The Clampitt Companies LLC on August 26, 2026, under Term Contract 645-A3. The contract calls for the delivery of 320 reams of Accent Opaque paper with specifications of 60 pounds weight, 11 inches by 17 inches size, and opaque smooth text finish (Manufacturer Part Number 109397, Commodity Code 64564010102). The unit price is $31.65 per ream, resulting in a cumulative contract value of $10,128.00. The delivery location is Building 5 at 4437 Supply Court, Austin, Texas, with a required delivery timeframe of five days and a scheduled delivery date of August 31, 2026.

Performance under this purchase order is limited to the State of Texas, with all deliveries to the specified Austin location and billing directed to the Accounts Payable Section of the Comptroller of Public Accounts. The purchasing agent responsible for this award is Monica Carrington. The contractor is instructed to reference internal Purchase Order number 304-27-0030 on all invoicing and shipping documentation for orders delivered or invoiced on or after September 1, 2026. Texas state tax exemption applies to this procurement.