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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Copy Paper Supplier

Active

State & Local

Response Deadline09/24/2026, 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 opportunity with the Texas Purchasing agency involves the supply and delivery of standard, commercially available copy paper for prime contractors working on Ector County procurement projects. The selected supplier will provide new, current-manufacture copy paper delivered in full pallets of forty cases, utilizing palletized shipping equipment to ensure all products meet the required solicitation specifications. The contract anticipates a total delivery of approximately 21 pallets of commercial-grade copy paper. Interested parties must submit their responses by September 24, 2026, under NAICS code 423210.

General Info

Supply 21 pallets of copy paper for Ector County projects by September 24, 2026.

Agency

Texas → PurchasingView Agency

NAICS

423210 - Furniture Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-137.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COPY PAPER FOR ECTOR COUNTY

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

PostedAug 25

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 07:00:00 PM UTCin 17 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 → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Purchasing

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers standard, commercially available copy paper for prime contractors on Ector County procurement projects. Furnishes new, current-manufacture copy paper delivered in full pallets of forty cases. Utilizes palletized shipping equipment to ensure products meet solicitation specifications. Delivers an estimated total of 21 pallets of commercial-grade copy paper.

Similar Contracts

Same NAICS industry code

Manila File Folder Supplier

Department of Adult Correction

POSTED

DEADLINE

Supply of Filing CabinetsThe Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the procurement and delivery of durable, lockable filing cabinets. The contract focuses on providing both lateral and vertical storage solutions designed for secure document management within government offices. This subcontract opportunity was posted on August 15, 2026, and falls under NAICS code 423210. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Supply of Office Furniture (General)The Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the supply of office furniture under the contract titled Supply of Office Furniture (General). This procurement involves the delivery of commercial-grade items, specifically desks, chairs, workstations, and storage units, intended for government office use. The opportunity was posted on August 15, 2026, and is categorized under NAICS code 423210. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

MacEwan University - Negotiated Request for Proposal - Furniture Supply & Services

Solicitation # AB-2026-05747

MacEwan University is seeking a qualified vendor through a negotiated request for proposal to provide comprehensive furniture supply and services for its campus in Alberta. The selected vendor will be responsible for an end-to-end solution encompassing the supply of diverse furniture suitable for post-secondary environments, space planning and test fit expertise, and the coordination of delivery and installation to align with specific project schedules. Beyond initial procurement and setup, the contract requires the vendor to provide ongoing repair and maintenance support to ensure the long-term performance of the assets. This initiative aims to streamline the university's furniture acquisition process for new projects, renovations, and general operational requirements. Interested parties must submit their responses by September 28, 2026.

MacEwan University

POSTED

DEADLINE

Supply of Standardized Shelving UnitsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 12 standardized shelving units. The contractor is responsible for ensuring full compliance with all requirements regarding sourcing, packaging, labeling, and shipping to a designated DLA destination. The agreement is categorized under NAICS code 423210 and was posted on August 11, 2026. All deliverables must meet the specific agency standards for transport and delivery to ensure successful fulfillment of the contract.

Defense Logistics Agency

POSTED

DEADLINE

Office and Institutional Furniture SupplyThe contract involves the supply of office and institutional furniture including desks, chairs, filing cabinets, modular workstations, and related furnishings for use across military bases to support administrative and operational functions. It is classified as a subcontract under NAICS code 423210, indicating it falls within the wholesale trade of furniture and home furnishing merchant wholesalers. The contract is administered by the Defense Logistics Agency under the Department of Defense, with a posted date of August 3, 2026, and is intended to fulfill the furnishing needs of multiple defense installations. While specific delivery locations and point of contact details are not provided, the place of performance spans various military base locations, and the contract is accessible through the DIBBS system for award records. The scope is focused on delivering standardized, durable, and functional furniture suitable for military environments, though no set-aside provisions or small business preferences are indicated.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Conference and Meeting Room Furniture

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Filing Cabinets and Storage Solutions

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Office Seating and Ergonomic Chairs

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Office Desks and Workstations Supply

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Domestic or Regional Furniture Supplier PartnershipThe contract pertains to the wholesale supply and regional distribution of folding chairs across Jamaica, ensuring timely and reliable delivery to support government operational needs under the Ministry of National Security. It is structured as a subcontract within the domestic furniture supply sector, classified under NAICS code 423210, which encompasses merchandise wholesaling of furniture and home furnishings. The primary objective is to establish a partnership with a supplier capable of meeting volume requirements and maintaining efficient regional logistics to serve locations throughout the island. The posting date indicates the opportunity was made available in August 2026, and participation is open through the Government of Jamaica’s electronic procurement platform. While specific performance locations, contact details, or set-aside provisions are not defined, the emphasis is on consistent regional fulfillment capabilities and the ability to deliver quality folding chairs in bulk. The contract supports the Ministry’s logistical and operational infrastructure, requiring adherence to delivery timelines and supply chain reliability without specifying exact quantities or contractual duration.

Ministry of National Security

POSTED

about 1 month ago

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and installation of furniture, lighting fixtures, decorative elements, and equipment for a U.S. diplomatic facility in Seoul, requiring strict adherence to U.S. diplomatic branding standards and approved design specifications. All items must be delivered, assembled, and installed in compliance with federal guidelines to ensure consistency with the visual and functional identity of U.S. diplomatic missions abroad. The work is classified as a subcontract under NAICS code 423210, which covers merchant wholesalers of furniture and home furnishing supplies, indicating the primary focus is on distribution and installation services rather than manufacturing. The contract was posted on July 29, 2026, and is tied to the U.S. Embassy Seoul, though the contracting organization is ambiguously listed as the International Boundary and Water Commission: U.S.-Mexico, suggesting internal administrative alignment or reporting structure. Performance is exclusively located in Seoul, and while no specific point of contact or detailed address is provided, the location confirms all logistical, installation, and compliance activities must be executed on-site in the South Korean capital.

US Embassy Seoul

POSTED

about 1 month ago

DEADLINE

More opportunities from Texas → Purchasing

Same awarding agency

Specialized Valve & Pipe Coating

Painting and Wall Covering Contractors

POSTED

DEADLINE

Precast Concrete Vault Supply & Installation

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

PRV Vault Assembly Installation

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Seeding and Sodding

Landscaping Services

POSTED

DEADLINE

Downtown to Loop Pressure Zone (PZ) Conversion Project

Solicitation # 26-0036

New Braunfels Utilities is soliciting proposals under solicitation number 26-0036 for the Downtown to Loop Pressure Zone Conversion Project in New Braunfels, Texas. Designed by Parkhill, Inc., the project involves the construction of approximately 5,700 linear feet of 8-inch to 12-inch watermain piping using both open cut and trenchless methods. The scope of work includes the installation of a pressure reducing valve, the groutfill abandonment of existing piping, traffic control, stormwater pollution prevention, and full site restoration along with all necessary appurtenances. The procurement process requires qualified firms to submit their responses by September 30, 2026, at 2:00 PM CST. Technical requirements are governed by specifications from NBU, TxDOT, and Parkhill, with specific emphasis on utility trenching and backfill standards. The project is supported by a comprehensive bid set and a geotechnical exploration report detailing subsurface conditions and construction recommendations to ensure the structural integrity of the new water line.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

PVC C-900 Pipe SupplyThis subcontract focuses on the supply and delivery of 12 inch diameter PVC C-900 DR 18 pipe and related fittings for prime contractors working on New Braunfels Utilities projects. The selected provider is responsible for manufacturing and delivering pipe sections with flanges stamped with the fabricator identification in strict accordance with NBU technical specifications, ensuring that no painted markings are utilized. The procurement process is managed by the Texas Purchasing agency under NAICS code 326121. Interested parties must submit their responses by the deadline of September 18, 2026, to be considered for the delivery of materials directly to the designated project sites.

Unlaminated Plastics Profile Shape Manufacturing

POSTED

DEADLINE

Traffic Control and Site Restoration ServicesThis subcontract for Traffic Control and Site Restoration Services involves providing traffic management and site restoration for prime contractors working on New Braunfels Utilities projects along the IH 35 corridor. The scope of work includes the implementation of traffic control plans, management of storm water pollution prevention, and the restoration of roadbeds and pavement using base materials and asphalt. The contractor is responsible for ensuring full compliance with local traffic laws and storm water regulations to deliver a safe work zone and properly restored pavement. This opportunity is categorized under NAICS code 561990, with a response deadline of September 18, 2026.

All Other Support Services

POSTED

DEADLINE

Pressure Reducing Valve (PRV) InstallationThis subcontract involves the supply and installation of a pressure reducing valve assembly for prime contractors working on New Braunfels Utilities water system upgrades. The scope of work requires the installation of a PRV featuring stamped flanges and rated fittings that clearly indicate the pressure rating, nominal diameter, and bend degrees, with a strict prohibition against the use of painted markings on fittings. The ultimate objective is the delivery of a fully operational Pressure Reducing Valve system. The project is managed by the Purchasing agency in Texas under NAICS code 238220. Interested parties must submit their responses by the deadline of September 18, 2026, at 3:00 PM.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Asbestos Cement (AC) Pipe Removal and DisposalThis subcontract focuses on the removal and legal disposal of asbestos cement piping for prime contractors working on New Braunfels Utilities projects. The scope of work includes the handling of both friable and non-friable AC pipe, as well as the grout fill abandonment of existing lines. All operations must strictly adhere to NESHAP 40 CFR 61 and OSHA 29 CFR 1926.1101 standards, utilizing specialized hazardous material containment equipment to ensure safety and compliance. The selected provider is responsible for delivering certified records of removal and disposal along with the completed grout-filled abandoned pipes. This opportunity is categorized under NAICS code 562910 and is managed by the Purchasing agency in Texas. Interested parties must submit their responses by the deadline of September 18, 2026.

Remediation Services

POSTED

DEADLINE

Water Main Piping Installation (Open Cut)This subcontract for Water Main Piping Installation involves the installation of approximately 2,730 linear feet of 4-inch, 6-inch, and 12-inch water main piping for prime contractors on New Braunfels Utilities infrastructure projects. The scope of work includes excavation, the installation of PVC C-900 DR 18 pipe, and backfilling using open cut methods. Additionally, the contractor is responsible for providing survey-grade GPS points for utility attributes and utilizing Trench Safety Systems that adhere to Quiddity Engineering specifications to deliver a fully installed and tested water main system. The opportunity is listed under NAICS code 237990 and was posted by the Purchasing agency in Texas on August 25, 2026. Interested parties must submit their responses by the deadline of September 18, 2026, at 3:00 PM.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

AC Pipe Replacement Solms (IH 35)

Solicitation # RFP 26-0053

New Braunfels Utilities (NBU) is soliciting proposals for the AC Pipe Replacement Solms (IH 35) project in New Braunfels, Texas. The scope of work involves the construction of approximately 2,730 linear feet of 4-inch, 6-inch, and 12-inch water main piping using open cut methods, the installation of a pressure reducing valve, and the removal of existing piping, including asbestos cement pipe. Additional requirements include grout fill abandonment of existing pipes, traffic control, storm water pollution prevention, and site restoration. The project is designed by Quiddity Engineering, LLC, and must adhere to technical specifications dated July 24, 2026, and a geotechnical report dated March 17, 2026. The estimated maximum construction budget is 1,600,000 dollars, and the expected period of performance is 180 calendar days from the Notice to Proceed. Proposals are due by September 18, 2026, and must be submitted in PDF format via the designated portal. Award selection is based on best value, with evaluation weights assigned to cost (50%), proposed schedule (20%), past performance on similar projects (10%), overall qualifications and reputation (10%), and available resources (5%). Required submission documents include a bid bond for 5% of the proposal cost, corporate formation documents, insurance certificates, and signed verification forms for Texas Government Code Chapters 2271, 2274, and 2276. The contractor is required to provide survey-grade GPS points for utility attributes prior to backfill and must comply with NESHAP and OSHA regulations regarding hazardous material handling. Payment is processed 30 days after the application for payment is submitted to the owner with the engineer's recommendation.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Vending Product Supplier (Snacks & Beverages)This subcontract opportunity is for a Vending Product Supplier to provide nationally recognized snacks and beverages for prime contractors operating on Ector County projects. The supplier will be responsible for delivering a diverse range of products, including chips, candy, pastries, protein bars, soft drinks, water, and juices from major manufacturers such as PepsiCo and Coca-Cola, while ensuring strict adherence to food safety and quality standards through regular restocking. The procurement is managed by the Texas Purchasing agency under NAICS code 424410. The solicitation was posted on August 25, 2026, with a response deadline set for September 24, 2026. Interested parties can find further details and submission guidelines through the Ector County procurement portal.

General Line Grocery Merchant Wholesalers

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 650+ contractors already using CLEATUS