This Solicitation opportunity from Texas was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COPY PAPER FOR ECTOR COUNTY

Closed

2026-IFB-137State & Local

Submission Closed09/24/2026, 07:00:00 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: 424120

New

SLED

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Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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DEADLINE

Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

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inks for Canon Image Prograf TM300

Solicitation # B2728262

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POSTED

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Liquid Calcium Nitrate SupplierThis subcontract involves the supply and delivery of approximately 80,000 gallons of liquid calcium nitrate to the City of Marysville for use in wastewater projects. The selected supplier is responsible for sourcing the nitrate solution and transporting it via chemical-grade tankers to the Water Reclamation Facility and other designated wastewater division facilities to manage odor and control hydrogen sulfide. As part of the contractual requirements, the supplier must provide Material Safety Data Sheets including CAS numbers and a comprehensive list of material distribution points. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for an iProcurement contract focused on the provision of office supplies and products. This competitive set opportunity is specifically set aside for small businesses under NAICS code 424120. The work will be performed in Pasadena, California, with a period of performance extending through January 10, 2028. This forecast indicates a requirement for consistent procurement of office materials without additional option periods. Interested small business entities can find further information regarding this acquisition through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store serving the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager for this requirement.

Office of Management

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

Ector County is soliciting bids under solicitation number 2026-IFB-137 for the furnishing and delivery of letter-size copy paper on an as-needed basis. The contract requires firm pricing for a ninety-day validity period, with an estimated potential purchase of up to 21 pallets, totaling approximately 840 cases. The required paper must be 20 lb. Bond, white, 8.5 by 11 inches, with a brightness of 92 or better, an opacity of 85 to 88 or better, and a caliper between .0041 and .0043. Each ream must contain 500 sheets, with 10 reams per case. All products must be new, in first-class condition, and delivered in moisture-resistant packaging, securely palletized with 40 cartons per pallet and shrink-wrapped. The contract will be awarded to the lowest responsive and responsible bidder based on the total evaluated cost of the estimated 21 pallets. Delivery must be completed within 15 calendar days after receipt of order, with a minimum order size of one full pallet. Pricing is FOB Destination, meaning the unit price must include all costs for freight, transportation, fuel surcharges, and unloading into the designated Ector County warehouse area. Bids are due by 2:00 pm on September 24, 2026, and may be submitted electronically via the OpenGov portal or as sealed hard copies. Payment will be processed within 30 days following the receipt and acceptance of products and a valid invoice, in accordance with Chapter 2251 of the Texas Government Code.

General Info

Ector County seeks bids for 21 pallets of letter-size copy paper by September 24.

Agency

Texas → Purchasing

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2026 IFB137 Copy Paper for Ector County

26 pages · ifb

High

DRAFT BID Legal Ad - Ector County

1 page · bid-ad

High

Insurance MSA Multi-Tiered Risk Evaluation System

4 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Purchasing

Contacts1 person available

OfficeOdessa, TX, 79761, USA

Organization / AgencyTexas → Purchasing

Office AddressOdessa, TX, 79761, USA

Contacts

Andrea MoralezPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Interested Companies (33)

TOCAKeller, TX

Qultek ConsultantsPembroke Pines, FL

Clayton ForgeMiddletown, DE

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Full Description

Ector County is requesting bids from qualified vendors to establish firm pricing for the furnishing and delivery of letter-size copy paper on an as-needed basis during the ninety (90) day price-validity period. For bid evaluation purposes, the County estimates a potential purchase of up to twenty-one (21) pallets; however, quantities are estimates only and are not guaranteed. Actual purchases will be based on County needs, inventory levels, and available funding.