Award

Pharr-San Juan-Alamo Independent School District V662902

Fund 429 - TX HS COMPLETION & SUCCES

Recipient

GATEWAY PRINTING &

Award Amount

$17,646.38

Ceiling

$17,646.38

Awarded

July 30, 2026

Identifier

V662902

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to GATEWAY PRINTING & for various printing and office supply items, including desks, office furniture, fasteners, storage boxes, printer toner, folders, hanging organizers, and a significant amount of printer toner BRTTN, totaling approximately $17,646.38. The order includes multiple line items on July 30, 2026, supporting the Texas High School Completion & Success Fund (Fund 429). The award is a single-transaction purchase for educational supplies and office essentials, with notable contract value and specific product categories. The original purchase order highlights a detailed list of items and their extended prices.

Description

Fund 429 - TX HS COMPLETION & SUCCES