# Richardson Independent School District 2703488

Amount not to exceed for supplies; Amount not to exceed for paper

**Recipient:** CLAMPITT PAPER CO OF DALLAS INC

**Award Amount:** $20,000.00
**Ceiling:** $20,000.00

**Awarded:** September 01, 2026

**Identifier:** 2703488

Richardson Independent School District's Print Services department issued purchase order 2703488 to CLAMPITT PAPER CO OF DALLAS INC, the vendor and payment recipient. The order lists two not-to-exceed lines: supplies, quantity 1 at $10,000, and paper, quantity 1 at $10,000, for a total award amount of $20,000. No specific product models, part numbers, contact details, or additional contract requirements are provided.

### Description

Amount not to exceed for supplies; Amount not to exceed for paper