This Solicitation opportunity from Texas was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Instructional Supplies, Training Aids & Printed Materials

Closed

26-0422-2State & Local

Submission Closed05/15/2026, 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

Federal

XEROX AltaLink Copier LeaseThe Department of Commerce is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier lease located in Honolulu. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The opportunity is currently listed as a forecast with a posted date of August 21, 2026, under NAICS code 459410. Interested parties can coordinate with Jeffrey T. Geise or the DOC OSDBU for further information regarding this procurement action.

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC LocationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of commercial dry erase board cleaner, identified by NSN 6850012858345. The items are to be supplied to a JROTC site located in Decatur, Alabama, under NAICS code 459410. The contractor is responsible for ensuring that all shipments adhere to strict DoD-compliant shipping and marking requirements. The contract was posted on August 4, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply and delivery of one bottle of Dry Erase Cleaner, identified by NSN 685001285834 and Part 81803. The materials are to be delivered to Fort George G. Meade, Maryland, under FOB destination terms and in accordance with specified CAGE codes. The procurement is categorized under NAICS code 459410 and was posted on August 4, 2026. All delivery requirements and compliance standards are managed through the Defense Logistics Agency to ensure the correct specifications of the cleaning agent are met for the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce, specifically the Staff Offices of the Office of Under Secretary, is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier Lease. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The performance of this contract will take place in Honolulu, Hawaii, under NAICS code 459410. This opportunity is currently listed as a forecast with a posted date of January 2, 2026, and is managed by point of contact Jeffrey T. Geise.

Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract is an all-award solicitation by Pearland ISD for Instructional Supplies, Training Aids, and Printed Materials, open to all vendors who comply and submit all required bid documents, including pricing and product or service listings. This solicitation excludes services and focuses solely on supplies, apparel, equipment, and training aids. Vendors already awarded on the district’s Master Vendor List do not need to respond again, and being awarded this bid does not guarantee business but establishes approved vendors for potential future needs. Questions about the procurement must be submitted via the Pearland ISD eBid System by May 8, 2026, with all responses posted there; verbal or alternative submissions are not accepted. The contract term spans three years initially, with two automatic renewal options, extending through June 1, 2031. Responses must be submitted by May 15, 2026. The solicitation, referenced under number 26-0422-2, is managed by Pearland ISD in Texas, where the place of performance is also located. The district emphasizes that failure to upload required documentation may disqualify vendors from award consideration. Support regarding bid portal access is available via a designated phone number and email, and the primary point of contact for the solicitation is the Pearland ISD Purchasing Department.

General Info

Pearland ISD seeks vendors for instructional supplies, training aids; bids due May 15, 2026.

Agency

Texas → Pearland ISD

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 22

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Pearland ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Pearland ISD

Office AddressTX, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

Bid Notes: If you are already an awarded vendor, you do not need to respond to this solicitation. To verify your award status, please visit the Pearland ISD Master Vendor List. This RFP is an “all award” bid for Instructional Supplies, Training Aids & Printed Materials approving all vendors which comply and respond with all required bid documents and information. Pricing, along with a list of goods or services offered must be supplied and any required documentation not uploaded could result in vendor not being awarded. No services will be awarded for this solicitation. Supplies, training aids, materials, apparel, and equipment only. Being awarded for this bid does not guarantee business to vendors but makes vendors awarded with the district so that if the need arises, and we need to utilize services that a vendor offers, the vendor will already be awarded. Questions: Please submit questions regarding the scope of work or services through the Pearland ISD eBid System by 2:00 PM, May 8, 2026. Pearland ISD will not answer verbal questions or those submitted through any means other than the Pearland ISD eBid System; any responses to a prospective Vendor’s questions will be posted within the Pearland ISD eBid System. Questions regarding the IONWave Bid Portal, Please contact support at: Dial: 844-226-3862 Email: support.ionwave@eunasolutions.com Term: The initial term of this contract is three (3) years, with two (2) automatic renewal periods, with the final expiration date being June 1, 2031.