REQ_R001335_White_Bond_Paper.pdf
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- Attached to
- Request for Quote (RFQ) - White Bond Paper
- Solicitation number
- 250235
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document from the Orange County Transportation Authority (OCTA) for the procurement of white bond paper on an as-needed basis with no guaranteed usage. The procurement seeks to establish a one-year initial term contract with two optional one-year renewal terms, effective July 1, 2026 through June 30, 2027. The requisition was entered on January 8, 2026, with authorization completed on January 9, 2026 by V99999. Project Manager Luis Perez is assigned to oversee this procurement. Written questions or clarifications must be submitted by 4:00 p.m. on May 5, 2026, with OCTA issuing responses via written addendum no later than May 8, 2026. The award will be made to the lowest responsive and responsible firm on a lump sum basis, with the successful vendor required to comply with all applicable Equal Employment Opportunity Laws and Regulations and Ukraine/Russia-related economic sanctions requirements.
The total authorized budget value for this requisition is $55,000 for the initial one-year term (Fiscal Year 26-27), with the contract replacing the incumbent supplier Kelly Spicers under contract B54190. The procurement is not grant-funded and does not require departmental involvement in warehouse operations. All firms must bid on all line items in the Pricing Proposal to be considered responsive; firms failing to do so will be deemed non-responsive and excluded from consideration. The Authority reserves the right to make an award without further discussion with bidders.
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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
$55,000.00 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
01/08/2026GSR001335 Abraham Andrade Date ReqdDate EnteredSec CdRequested ByReq No
Requesting a BPO for a one-year initial term contract plus two one-year option terms for the purchase of white bond paper. This will replace B54190 with Kelly Spicers.
FY 26-27 = $55,000
PM-Luis Perez
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$55,000.000001 EA Requesting a BPO for a one-year initial term contract plus two55,000.001
One-year options terms for the purchase of white bond paper.
%100.001291 7662 A5300 1QC
PR8001Jan 23,2026 R001335 Report:
Run. By: Dara Doeum Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .