# Purchase Order #47QSSC26P2U10

Purchase Order for Writing Paper from Kaufman Company, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $61.88
**Ceiling:** $61.88

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 26, 2026

**Identifier:** 47QSSC26P2U10
**NAICS:** 332216

This award represents a purchase order contract awarded to Kaufman Company, Inc., a supplier specializing in office and writing supplies. The contract procures writing paper, supporting the logistical and administrative needs of the federal agency involved. While a modest-sized acquisition, it ensures the continuous availability of essential office materials, underscoring the agency's commitment to maintain operational efficiency. The scope includes delivery of writing paper within a short-term timeframe, spanning approximately one month. The contract was awarded under a direct purchase order mechanism, likely through a streamlined procurement process reflecting routine supply requirements, and does not indicate competitive bidding or sole-source justification. The place of performance is Norwood, Massachusetts, where the recipient is based. This contract illustrates the ongoing routine procurement activities essential for federal operations.

### Description

PAD,WRITING PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U10_4732_-NONE-_-NONE-)