Paper, Offset Book, Roll, and Bond

Active Statewide contract California Awarded

Contract number
1-22-75-45A
Awardee
VERITIV OPERATING COMPANY
Contracting organization
DGS - Statewide Procurement
Awards
1

Contract facts

End date

Contract details come from caleprocure.ca.gov. Updated .

About this contract

The California Statewide Contract 1-22-75-45A is an Indefinite Delivery Vehicle (IDV) focused on providing a comprehensive range of paper products for state government agencies. The contract covers specialized paper categories including printer and copier paper, colored newsprint, and offset paper, with specific UNSPSC and NIGP codes. Procurement options encompass various paper types such as inkjet-treated paper, offset book rolls, OCR bond paper, and recycled paper products, with specifications ranging from 20# to 70# weight and accommodating different roll and sheet configurations. The IDV is designed to support agencies like the Office of State Printing (OSP), Employment Development Department (EDD), and Department of Motor Vehicles (DMV) with flexible, just-in-time paper stock solutions.

The IDV is awarded to VERITIV OPERATING COMPANY by the California Department of General Services (DGS) Statewide Procurement division, with a contract period from March 12, 2022, to March 11, 2027. As a statewide contract, it covers the entire state of California and provides a standardized procurement mechanism for government paper products. The contract includes detailed pricing structures, with rates per hundredweight and options for full truckload and less-than-truckload deliveries. Additionally, the contract mandates a minimum of 30% post-consumer recycled content and requires compliance with environmental certifications such as Forest Stewardship Council (FSC) or Sustainable Forest Initiative (SFI) Chain of Custody standards.

Awards

Award Awarded Amount
123TEST CA African American Museum $149.00

Line items

Item Total
Rec Offset Book - Paper Bond Roll Stock 30% PCRC (as described): Paper Diameter: 50" +/-1/2" Paper Width: 8.5" Paper Weight: 20# Core Diameter: 6" (per the attached bid specification #9310-5730) DMV Only | SKU #: wh20/6FBDMVrec | OEM P#: wh20/6FBDMVre… 1 × $135.76 $135.76

Files

File Type Posted
Attachment_D_-_Just-In-Time_Stock.xlsx XLSX spreadsheet
Attachment_C_-_PCRC_Workbook_Supp_8.xlsx XLSX spreadsheet
Attachment_A_-_Contract_Pricing,_Supp_9.xlsx XLSX spreadsheet
Attachment_A_-_Contract_Pricing_-_Supp_10.xlsx XLSX spreadsheet
Attachment_B_-_Bid_Specifications,_Supp_7.docx DOCX document

Quick answers

Who holds contract 1-22-75-45A?

Contract 1-22-75-45A was awarded to VERITIV OPERATING COMPANY by DGS - Statewide Procurement in California on March 12, 2022.

How many awards have been placed under contract 1-22-75-45A?

One award has been placed under contract 1-22-75-45A, on March 12, 2022.

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