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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
S469813 GPO Custodial Supplies 738 - The University of Texas at Dallas VERITIV OPERATING COMPANY 09/18/2025 08/31/2026 $50,802 $50,803 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11353695007000 VERITIV OPERATING COMPANY PO BOX 849089 DALLAS TX 752849089 800-8971174
Report Codes:
NIGP Codes:
 
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Collapse 640 - PAPER AND PLASTIC PRODUCTS, DISPOSABLE 640 - PAPER AND PLASTIC PRODUCTS, DISPOSABLE
75 - Toilet Tissues, Paper Towels, and Toilet Seat Covers
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Fiscal Year Amount:

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