# Pharr-San Juan-Alamo Independent School District V662489

COPIER PAPER 8 1/2/

**Recipient:** GATEWAY PRINTING &

**Award Amount:** $50,215.20
**Ceiling:** $50,215.20

**Awarded:** July 02, 2026

**Identifier:** V662489

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order dated July 2, 2026, to Gateway Printing & for copier paper (8 1/2" size). The total obligation and award amount was $50,215.20, covering a single transaction for the specified goods. The purchase was made under a contractual agreement with no specified end date, focusing on office supplies procurement. The order was processed with PO number V662489.

### Description

COPIER PAPER 8 1/2/