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Office Supplies Procurement for Government Agency

office supplies Commodity: OFFICE SUPPLIES, GENERAL Purchase order: DOM1100MAX250266 Quantity: 0 Unit price: $0.00 Item total: $100,000.00 Vendor: Summus Industries, Inc. Vendor address: 77 SUGAR CREEK CENTER BLVD STE 420, SUGAR LAND, TX 77478

Source ID: US-AUS-DOM1100MAX250266

Estimated value

$100,000

As published by the source; may be updated by the buyer.

Scope overview

office supplies Commodity: OFFICE SUPPLIES, GENERAL Purchase order: DOM1100MAX250266 Quantity: 0 Unit price: $0.00 Item total: $100,000.00 Vendor: Summus Industries, Inc. Vendor address: 77 SUGAR CREEK CENTER BLVD STE 420, SUGAR LAND, TX 77478

Statusopen
CategoryOther
CountryUnited States
Publish dateNov 18, 2025
Submission deadline
Estimated value$100,000
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CitySUGAR LAND

Buyer & contacts

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OrganizationCity of Austin

Awardees

Summus IndustriesInc.

Tags & Signals

office suppliesgovernment procurementpurchase orderSummus Industriesadministrative suppliespublic contract

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