REQ_R001334.pdf

PDF 2 KB Posted

Attached to
Invitation for Bid (IFB) - Specialty Paper
Solicitation number
250238
Issued by
Orange County, California

About this file

This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) in California for the procurement of specialty paper supplies. The requisition requests a Blanket Purchase Order (BPO) contract with an initial one-year term, plus one optional one-year renewal period, effective July 1, 2026, through June 30, 2027. The procurement is being managed by Project Manager Luis Perez, with the requisition entered on January 8, 2026, and authorized on January 9, 2026. The contract will be for the purchase of specialty paper on an as-needed basis with no guaranteed usage. This procurement is intended to replace the existing contract C42074 with Spicers.

The total authorized budget for the initial one-year term is $200,000, which is allocated to fiscal year 2026-27. Items ordered that are not listed on the price summary sheet will be based on a discount list price without guarantee of usage. The vendor must provide proof of pricing upon request from the Authority. The procurement is not grant-funded, and no departmental involvement is required beyond standard purchasing procedures. The supplier identified is Angela Rosales, and the requisition number is R001334 with GSR number GSR001334.

View the file

Other files

Show all 15

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

***** PURCHASE REQUISITION REPRINT *****

OCTA PRD

Run On: 2026/01/23 PR8001Report:

Dara DoeumRun. By: 1Page:

- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -

01/09/2026

Auth. By

V99999 Supplier:

Angela Rosales Auth. Value $200,000.00

Auth.Date

Budget Year Purchasing Question

TBD

IS INVOLVEMENT - NOT REQUIRED

GRANT FUNDED - NO

N

Encumbered Grant Funded Is Dept Involved Warehouse

Fiscal Year 26-27FOB

Purchasing Instructions

LUIS PEREZ

Project Manager

01/08/2026GSR001334 Abraham Andrade Date ReqdDate EnteredSec CdRequested ByReq No

Requesting a BPO one-year contract for the purchase of specialty Paper. This will be an initial one-year, plus a one-year option term. Any items ordered not listed on the price summary sheet shall be based on a discount list price without guarantee of usage by OCTA. Proof must be shown upon request of the Authority. This will replace C42074 with Spicers.

FY 26-27 = $200,000

PM-Luis Perez

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$200,000.000001 EA Requesting a BPO one-year contract for the purchase of specialty200,000.001

Paper.

%100.001291 7662 A5300 1QC

PR8001Jan 23,2026 R001334 Report:

Run. By: Dara Doeum Req No Page: 1

Run On:

File details come from the government source that posted it. Updated .