# Pharr-San Juan-Alamo Independent School District 663025

COPIES OR COLLATING

**Recipient:** XEROX CORP.

**Award Amount:** $5,139.29
**Ceiling:** $5,139.29

**Awarded:** July 30, 2026

**Identifier:** 663025

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to Xerox Corp. on July 30, 2026, for copies and collating services as well as photocopier rental, totaling approximately $5,139.29. The order includes multiple line items for copying services and equipment rental, with Xerox Corp. as the vendor. The order appears to be a single transaction, with no explicit multi-year or blanket arrangement indicated.

### Description

COPIES OR COLLATING