This Solicitation opportunity from Texas was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Catalog/Discount Vendors

Closed

RFP 26-24-737 Addendum 1State & Local

Submission Closed06/16/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 459410

New

SLED

Small Business & MWBE Subcontracting ParticipationThe contract offers an opportunity for certified Historically Underutilized Businesses (HUB), Minority Business Enterprises (MBE), Women Business Enterprises (WBE), or small businesses to engage in subcontracting related to printing, packaging, or logistics services. This initiative is focused on promoting participation from these businesses, ensuring compliance with specific certification requirements. The solicitation is issued by the Wake County Board of Education in North Carolina and is categorized under NAICS code 459410, which pertains to telecommunications. Interested parties must submit their responses by June 22, 2026, with the solicitation having been posted on June 11, 2026. While certain details like the type of set-aside and specific locations for contract performance are not specified, the contract underscores a commitment to inclusivity and support for diverse business participation in government contracting. Those interested can find more information and submit their proposals through the state procurement portal.

Wake County Board of Education

POSTED

DEADLINE

ELEVATION STATION PRINTED MATH MATERIALSThe contract titled "ELEVATION STATION PRINTED MATH MATERIALS" involves the procurement of printed math resources designed to supplement the digital materials currently used within the school district. Issued by the Wake County Board of Education in North Carolina, the solicitation aims to provide educational materials that complement existing digital content, enhancing math instruction across the district. The solicitation was posted on June 11, 2026, with a response deadline set for June 22, 2026. This opportunity is categorized as a solicitation under the State and Local Education Department (SLED) organization type, and there are no specified set-aside requirements or NAICS codes associated with it. The contract performance is intended to take place within North Carolina, though exact city or postal details were not provided. Petra Gooding has been listed as the primary point of contact for this solicitation, offering a direct resource for interested vendors seeking additional information or to submit a response.

Wake County Board of Education

POSTED

DEADLINE

CalculatorsKing County Directors' Association (KCDA), a purchasing cooperative serving a diverse membership of public and private educational institutions and governmental agencies primarily in the Pacific Northwest, is soliciting electronic bids for the supply of calculators under Bid #26-371. The contract has an estimated annual value between $50,000 and $60,000. Bids must be submitted electronically via PublicPurchase.com by July 9, 2026, at 2:00 p.m. PST, and late submissions or those sent via mail, fax, or email will not be accepted. KCDA represents over one million students across more than 5,000 delivery locations and manages procurement totaling approximately $190 million annually. Interested suppliers are required to review updated Terms and Conditions detailed in Attachment C, which all bidders will be deemed to have accepted upon submitting their proposals. The point of contact for this solicitation is Julie Harris, Contract & Procurement Specialist, who can provide additional support regarding the bid process. The solicitation was publicly advertised in the Daily Journal of Commerce for Washington and Oregon on June 8 and 15, 2026.

POSTED

DEADLINE

The Supply and Delivery of Custom File FoldersThe Government of Manitoba, represented by the Minister of Justice, is seeking vendors to supply and deliver custom file folders for the Department of Justice on an as-needed basis through a Request for Quotations process. The contract is planned for an initial term of three years, with the possibility for Manitoba to extend it for up to two additional one-year periods under the same terms and conditions. The solicitation emphasizes a preference for Canadian vendors who meet all the essential requirements, aligning with Manitoba’s procurement policies and applicable trade agreements. Interested vendors can access the bidding documents on the Merx platform, where fees may apply for accessing detailed information. The submission deadline is June 30, 2026, and the primary contact for the contract is Cindarla Pinheiro, who serves as the contracting authority. This solicitation provides a structured opportunity for vendors to fulfill the Department of Justice's ongoing need for custom file folders, ensuring adherence to procurement standards while supporting Canadian businesses.

Public Service Delivery

POSTED

DEADLINE

Carbonless, Paper-Negotiated ContractThe contract titled "Carbonless, Paper-Negotiated Contract" is a solicitation issued by the State of Mississippi, specifically under the Statewide agency. It was posted on June 1, 2026, with a response deadline set for July 15, 2026. This contract is intended for paper-based negotiations involving carbonless materials, and while it does not specify a particular NAICS code or type of set aside, it is categorized under SLED (State, Local, and Education). The place of performance is within Mississippi, though no specific city or zip code is provided. The primary point of contact for this solicitation is Kizzie Shorter, who can be reached via email at KIZZIE.SHORTER@DFA.MS.GOV or by phone at 601-359-5222. Additional details and access to the solicitation can be found through the Mississippi government's contract bid search portal.

Statewide

POSTED

15 days ago

DEADLINE

in 29 days

General Info

Agency

Texas → Irving ISD

NAICS

459410 - Office Supplies and Stationery Retailers View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(5)

Supplier Scoring Summary 22-010 SUP4 - Restaurants and Catering Services

PDF•award

Spring ISD Board of Trustees Regular Meeting Agenda February 10, 2026

PDF•special-notice

RFP 26-24-737 Addendum 1 - Catalog/Discount Vendors Q&A

PDF•q-and-a

RFP 26-24-737 Addendum 1 Catalog/Discount Vendors

PDF•rfp

Standard Terms & Conditions Governing Purchase of Goods and Services v10.24.24

PDF•standard-terms-conditions

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Irving ISD

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Irving ISD

Office AddressTX, USA

Contacts

Jennifer Bryan

contact@example.gov

+1 (555) 000-0000

Full Description

Irving Independent School District is accepting proposals and seeking highly qualified respondents for the "as needed" purchase of CATALOG/DISCOUNT VENDORS. ADDENDUM 1 - Post questions/answers (see attachment tab) If you consider your company to be primarily a "PRODUCT" oriented company, please respond to this bid, even if you are a sole source of the product/service. SPECIFICATIONS are provided as an attachment in the solicitation document. PLEASE READ THE ENTIRE RFP CAREFULLY AND DOWNLOAD ALL ATTACHMENTS PRIOR TO RESPONDING TO THIS PROPOSAL. ATTENTION PREVIOUSLY AWARDED VENDORS: To check the maturity date of an existing Irving ISD contract or award to determine if you should submit a new response, please contact Jennifer Bryan or the Purchasing Department at 972-600-5402 or 972-600-5440. The district will award this RFP to multiple respondents based on the evaluation of all proposals received. The term of award will be one (1) year from the date of award with the District's option to renew for four (4) additional 12 month periods, for a maximum of five (5) years. Although we are legally required to accept paper bids, we strongly request bidders submit their response electronically. Please feel free to contact the Irving ISD Purchasing Office at 972-600-5440 if you require any assistance with this submittal. When filing this bid electronically, please do not send us a paper copy, as the electronic version will prevail. NO emailed or Faxed bids will be accepted. Your cooperation is appreciated. Please be advised, no late or incomplete bids will be accepted. Specific questions pertaining to this RFP/RFQ must be directed in writing to the purchasing buyer, Jennifer Bryan at jbryan@irvingisd.net.