Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Copier Paper Supplier

Active

State & Local

Response Deadline10/15/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Northside Independent School District involves the supply and delivery of first-class commercial quality copier paper to various District locations. The required specifications for the product are 20 lb, 92 brightness, letter-sized paper, which must be packaged in cases of 10 reams each. To comply with the contract terms, the supplier must provide a Certificate of Insurance using the Acord Form, naming the District as the certificate holder. Interested parties must submit their responses by the deadline of October 15, 2026, for this opportunity under NAICS code 423430.

General Info

Supply and delivery of commercial copier paper for Northside ISD by October 15, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-125.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Copier Paper

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 07:00:00 PM UTCin 22 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Northside Isd

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Northside Isd

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies first-class commercial quality copier paper for prime contractors on Northside Independent School District projects. Provides 20 lb, 92 brightness, letter-sized (8.5” x 11”) paper packaged in 10 reams per case. Requires provision of a Certificate of Insurance (Acord Form) listing the District as the certificate holder. Delivers cases of commercial-grade copier paper to District locations.

Similar Contracts

Same NAICS industry code

RFB-IS-27200200 - SCANNNERS HFID 589061 - Closing: 10/6/2026 12:00 PM

Solicitation # 232157

Los Angeles County in California has issued solicitation number 232157 for HFID scanners under contract RFB-IS-27200200. This SLED organization opportunity is based in Los Angeles, California, and is managed by point of contact Edmond Warren. The solicitation was posted on September 23, 2026, with a response deadline of October 6, 2026, at 7:00 PM. Interested parties can find further details through the official procurement portal.

Los Angeles County

POSTED

about 10 hours ago

DEADLINE

27-15L Flat Panel Display

Solicitation # 27-15L

The Board of Education of School District No 43 in Coquitlam, British Columbia, has issued solicitation 27-15L for the procurement of 27-15L Flat Panel Displays. This opportunity was posted on September 22, 2026, and is managed under the jurisdiction of the Province of British Columbia. Interested parties must submit their responses by the deadline of October 20, 2026, at 10:00 PM. The performance of the contract will take place within the province of British Columbia.

The Board of Education of School District No 43 (Coquitlam)

POSTED

about 20 hours ago

DEADLINE

Technology Products and Services

Solicitation # 27-002

The Fort Worth Independent School District is seeking proposals for contract 27-002 to procure technology products and services on an as-needed basis. This non-exclusive solicitation aims to establish a multi-vendor award system to ensure a variety of resources, with the period of performance extending from the date of award through June 30, 2031. The district intends to establish discount percentages from list or catalog pricing and may require competitive quotes from awarded vendors to determine the best value for individual purchases. This proposal replaces RFP 21-091, which expires on October 31, 2026, and requires all previously awarded vendors under that contract to respond to this new solicitation to remain eligible. The response deadline is October 22, 2026. The district reserves the right to issue supplemental proposals to add further vendors as needed to meet its technology requirements.

POSTED

about 20 hours ago

DEADLINE

Commercial Door Closer SupplyThis subcontract agreement involves the procurement and delivery of 15 commercial-grade door closer units for the District of Thunder Bay Social Services Administration Board. The units must be suitable for use in common stairwells and fire-rated areas and are to be delivered directly to the project site located at 170 Donald Street West. The contract was posted on September 22, 2026, with a response deadline of October 7, 2026. It falls under NAICS code 423430 and is designed to support prime contractors working on the facility's infrastructure projects.

District of Thunder Bay Social Services Administration Board

POSTED

about 22 hours ago

DEADLINE

Red Hat Subscription Renewal

Solicitation # 2027-RFQ-00128

The Red Hat Subscription Renewal solicitation, identified as 2027-RFQ-00128, is issued by the California Technology Services agency. This procurement opportunity was posted on September 22, 2026, with a response deadline set for October 5, 2026. The contract is based in Redwood City, California, and the place of performance is within the state of California. Alfred Torres serves as the primary point of contact for the solicitation, while Sam Pettigrew is the designated contact for technical or product-related inquiries. Interested bidders can find further details and submit their responses through the OpenGov procurement portal.

Technology Services

POSTED

about 23 hours ago

DEADLINE

Electronic Reading Devices and EquipmentThis subcontract involves the procurement and delivery of electronic reading devices and associated hardware for prime contractors working on Jackson Public School District Pre K-12 projects. The scope of work includes providing tablets, e-readers, and specialized electronic reading tools to JPSD facilities, ensuring all equipment meets educational grade durability standards and includes standard hardware warranties. Managed by MPTAP in Mississippi under NAICS code 423430, the opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026. The selected provider will be responsible for the full delivery of the electronic reading devices and related equipment to the designated school district locations.

POSTED

DEADLINE

High-Security Document Destruction EquipmentThis subcontract focuses on the procurement of high-security document destruction equipment for prime contractors working on projects for the Virginia Military Institute. The specific requirement is for the delivery of one Fellows Powershred 425Ci high-capacity paper shredder, designed for heavy-duty office use. The opportunity was posted on September 22, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 423430 and is managed by the Virginia Military Institute.

Virginia Military Institute

POSTED

DEADLINE

Supply of Certified Structural Materials for Critical Application Parts

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Onix Networking Fiber BladesThis subcontract involves the supply of 16 Onix Networking Corp Fiber Blades, part number 903185-90, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure all hardware is authentic and meets manufacturer specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract falls under NAICS code 423430 and is managed by the Maritime Supply Chain. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of General Atomic Electronic Components AssemblyThis subcontract with the Department of Defense Nuclear Reactor Program involves the supply of twelve proprietary electronic components assemblies, specifically General Atomic 4XB60 part number 340000D1133254 under NSN 5998016652041. The contractor is responsible for providing these assemblies to prime contractors on DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to technical standards is required, including packaging per ASTM D3951 and RP001 and labeling according to MIL-STD-129. Additionally, the provider must maintain cybersecurity compliance through a CMMC Level 2 self-assessment and meet NIST SP 800-171 standards. The opportunity is categorized under NAICS code 423430.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Black Ultra Fine Point Tube Markers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Optoelectronic Display (NSN 5980-01-564-7860)This subcontract, managed by the Department of Defense Active Devices Division, involves the supply of optoelectronic display units identified by NSN 5980-01-564-7860 for prime contractors fulfilling DLA supply contracts. The provider must ensure all end items comply with RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, with physical units shipped FOB Origin according to First Destination Transportation program standards. The opportunity is a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must submit their responses by the deadline of October 5, 2026, following the posting date of September 22, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Texas → Northside Isd

Same awarding agency

Material Supply: Ready-Mix ConcreteThis subcontract agreement involves the supply of ready-mix concrete for prime contractors working on facility projects for the Northside Independent School District in Texas. The selected provider is responsible for the batching and delivery of concrete via mixer trucks to various project sites, ensuring all mix designs adhere to established ASTM standards. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026, at 3:30 PM. Classified under NAICS code 327320, the contract focuses on the essential delivery and placement of materials necessary for the completion of district facility improvements.

Ready-Mix Concrete Manufacturing

POSTED

about 21 hours ago

DEADLINE

General Structural RepairsThis subcontract for General Structural Repairs involves performing critical structural repairs to existing site facilities and infrastructure for prime contractors within the Northside Independent School District in Texas. The scope of work includes patching, reinforcing, and repairing structural elements of buildings and outdoor structures using specialized shoring equipment, ensuring all deliverables meet established structural engineering standards and building codes. The opportunity is categorized under NAICS code 238990 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:30 PM. Further details and application processes are managed through the Northside ISD Bonfire hub.

All Other Specialty Trade Contractors

POSTED

about 21 hours ago

DEADLINE

Utility Adjustment and ReplacementThis subcontract for Utility Adjustment and Replacement involves performing critical adjustments, repairs, and replacements of both underground and surface utilities for prime contractors on Northside Independent School District facility projects in Texas. The scope of work includes utility line relocation, pipe replacement, and the adjustment of manholes and utility boxes using specialized pipe cutters and fusion equipment to ensure all systems are functional and compliant. The project falls under NAICS code 237110 and requires the contractor to maintain all necessary utility-specific licensing and safety standards. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:30 PM.

Water and Sewer Line and Related Structures Construction

POSTED

about 21 hours ago

DEADLINE

Concrete Placement and FlatworkThis subcontract for Concrete Placement and Flatwork supports prime contractors on facility projects for the Northside Independent School District in Texas. The scope of work involves the installation and pouring of concrete for site improvements and repairs, specifically covering the forming, reinforcing, pouring, and finishing of concrete surfaces. The contractor is responsible for using mixers and reinforcement steel to deliver high-quality installed concrete slabs, walkways, and pads that adhere to industry standard finishing and specific strength requirements. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026, at 3:30 PM. Classified under NAICS code 238110, the contract is managed through the Northside ISD procurement portal. Interested parties must ensure all deliverables meet the technical specifications required for school district facility infrastructure.

Poured Concrete Foundation and Structure Contractors

POSTED

about 21 hours ago

DEADLINE

Site Preparation and TrenchingThis subcontract for Site Preparation and Trenching involves providing essential excavation and grading services for prime contractors working on Northside Independent School District facility projects. The scope of work includes clearing, grading, and digging trenches for utilities using specialized equipment such as backhoes and excavators, with a primary focus on delivering sites that are ready for utility installation while adhering to all local building codes and safety regulations. The opportunity is categorized under NAICS code 238910 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:30 PM. Further details and application processes can be accessed through the Northside ISD Bonfire hub.

Site Preparation Contractors

POSTED

about 21 hours ago

DEADLINE

Specialized Equipment Installation/Maintenance

All Other Specialty Trade Contractors

POSTED

about 21 hours ago

DEADLINE

Plumbing Installation and Maintenance

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

Commercial Electrical Installation and Maintenance

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 21 hours ago

DEADLINE

Site Work - Indefinite Quantity Contract (IDQ)

Solicitation # RFQ 2026-092

Northside Independent School District (NISD) is soliciting sealed bids under RFQ 2026-092 for a Site Work Indefinite Quantity Contract (IDQ) to support day-to-day district operations. This contract replaces RFP 2022-164 and requires all interested vendors to respond to maintain their business relationship with the District. The scope of work encompasses various site services, including site preparation, trenching, concrete placement, structural repairs, and utility adjustments or replacements. The awarded vendor must provide all necessary labor, materials, equipment, and personnel, including a Project Manager and Project Superintendent. The contract term is for two years with an exclusive option for the District to renew for two additional one-year terms. Proposals must be submitted via the Bonfire portal by October 20, 2026, at 10:30 AM CT. Required documentation includes a Proposal Acknowledgement, Vendor Certification Form, EDGAR Compliance form, W9, and Certification of Insurance. Evaluation is based on responsiveness, completeness, and past performance, requiring at least three non-NISD references. Vendors must comply with various legal standards, including the Texas Prompt Payment Act, the Davis-Bacon Act for contracts over 2,000 dollars, and FERPA regulations regarding student privacy. Additionally, vendors must certify compliance with Texas Education Code regarding DEI duties and prohibited instruction, as failure to comply constitutes a material breach of contract. All goods must be delivered F.O.B. Destination, freight prepaid, to various NISD locations.

Site Preparation Contractors

POSTED

about 21 hours ago

DEADLINE

Solicitation # RFP 2026-125

Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-125 for the procurement of first-class commercial quality copier paper. The required specifications include letter size (8.5 by 11 inches), 20 lb weight, and 92 brightness, packaged as 10 reams per case. The District anticipates a typical bi-monthly volume of approximately 5,040 cases, equivalent to six truckloads, though actual quantities may vary. The paper must be compatible with Ricoh, Dell, HP, and Sharp systems and be free of defects such as wrinkles, holes, or glue spots. This contract replaces RFP 2023-177 and requires all interested vendors to respond to maintain their business relationship with the District. The contract term is for one year with two optional one-year renewals. Awards are based on best value rather than lowest price alone, with the purchase price weighted at 30 percent of the evaluation. Proposals must be submitted via the Bonfire Portal by October 15, 2026, at 2:00 PM CT. Mandatory submission requirements include a price sheet, company information, insurance certification, and three preferred references. Deliveries must be made between 8:00 AM and 4:00 PM CST to various District locations on 48 by 40 inch shrink-wrapped pallets, with terms set as F.O.B. Destination, freight prepaid. Vendors must also comply with Texas state laws, including certifications regarding DEI duties, prohibited instruction, and the Texas Prompt Payment Act, which mandates payment within 30 days of invoice receipt.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Electrical Work - Indefinite Quantity Contract (IDQ)

Solicitation # RFQ 2026-107

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 21 hours ago

DEADLINE

Excess Workers’ Compensation Insurance ProviderNorthside Independent School District is seeking a licensed insurance carrier to provide excess workers compensation insurance coverage for prime contractors. The selected provider will underwrite risk for the district workforce and issue a policy that activates once the 500,000 dollar self insured retention threshold is met. The provider must be authorized to operate within the jurisdiction and will be responsible for delivering a binding insurance policy and a Certificate of Insurance. The provider will coordinate directly with Sedgwick, the third party administrator, to manage claim payouts. This subcontract opportunity is listed under NAICS code 524114, with a response deadline set for October 7, 2026.

Direct Health and Medical Insurance Carriers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS