This Solicitation opportunity from Florida was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Paper Products: Envelopes, Copy Paper, Etc.

Closed

IFB- 26 - 250State & Local

Submission Closed06/02/2026, 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

Invitation for Catalog Discount Bid: Educational Activities & Supplies EDACT2628The contract titled "Invitation for Catalog Discount Bid: Educational Activities & Supplies EDACT2628" is a solicitation issued by the Education Service Center Region 7 (ESC REGION 7) in Texas. The bid, posted on June 15, 2026, invites suppliers to submit proposals for discounts on educational activities and supplies. Interested parties must submit their responses by July 30, 2026. The contract is managed by ESC REGION 7, located in Kilgore, Texas, with the place of performance also set within the state. Key contacts for inquiries and submission guidance include Tambrea Everett, Carrie Holland (CFO), and Katie Chenoweth (Assistant Deputy Director), all accessible via the provided ESC Region 7 phone number or respective emails. Questions should be directed in writing to purchasing@esc7.net. The solicitation is publicly accessible through the Texas SmartBuy portal, facilitating vendor participation in providing catalog discounts for educational materials supporting public educational agencies within Texas.

POSTED

DEADLINE

Educational Classroom Supplies ProvisionThe contract involves the provision of a variety of standard classroom consumables intended for K-12 schools, including items such as paper, writing tools, art supplies, science kits, and learning manipulatives. It is a subcontract opportunity released by ESC Region 7 in Texas, focusing on meeting the daily educational needs of classrooms through consistent and reliable supply deliveries. The solicitation was posted on June 15, 2026, with a response deadline set for July 30, 2026. Classified under the NAICS code 424120, this contract does not specify set-aside requirements or detailed location information for performance, suggesting a potentially broad geographic scope within Texas. The contract supports the ongoing educational efforts by ensuring that essential learning materials are accessible, thereby helping to maintain an effective instructional environment across participating schools.

POSTED

DEADLINE

PaperThis contract involves the procurement of 8 1/2" x 11" 20 lb. bond paper with a 92 brightness rating, presented as 500 sheets per ream and 10 reams per case. The paper is specified as long grain bond, ensuring quality suitable for various office and printing needs. Multiple approved manufacturers and part numbers are listed to provide flexibility in sourcing, including brands like Domtar, Xerox, Willamette, Netprint, Impact, Hammer, and Millcraft. The solicitation, identified as Z4624, is issued by Nashville Electric Service located in Tennessee, with the official procurement contact being Shanna Faulk. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026. This contract is open without specific set-aside restrictions and aims to fulfill the paper needs of the agency within the Nashville area. Vendors can access the bid details and submit responses through the specified online portal.

Nashville Electric Service

POSTED

DEADLINE

White Copy Paper Supply (8.5"x11", 20lb Bond, 92 Brightness)The contract involves the supply and monthly delivery of 200 reams (equivalent to 20 cases) of white copy paper measuring 8.5" x 11", with a weight of 20 lb bond and a brightness level of 92. This supply is required for a period of six months, with deliveries to be made in Nashville, Tennessee. The paper must be sourced from approved manufacturers and packaged according to specified requirements to ensure quality and consistency. The contract is issued by the Nashville Electric Service under NAICS code 424120, associated with paper product wholesalers. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026. While it is designated as a subcontract, there is no specified set-aside type. Deliveries must be made monthly, emphasizing reliability and adherence to the schedule. The full details and bidding information are accessible through the agency’s vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Packaging & Container SupplyThis contract pertains to the supply of containers, boxes, and packaging materials essential for the distribution operations managed by DLA Distribution, a branch of the Department of Defense. It is structured as a subcontract opportunity under the NAICS code 424120, which relates to the wholesale distribution of packing materials. The contract was posted on June 12, 2026, with a response deadline set for May 31, 2027, at 4:00 PM. The scope focuses on procuring packaging and container supplies crucial for supporting military logistics and distribution channels. While specific details such as solicitation number, set-aside status, and location of performance remain unspecified, the contract emphasizes the need for reliable packaging solutions to ensure secure and efficient handling of materials within the Department of Defense supply chain. The opportunity is accessible through the official government contracting portal for interested parties to submit proposals.

DLA Distribution

POSTED

5 days ago

DEADLINE

in 12 months

AI Contract Overview

The City of St. Petersburg is seeking bids from qualified vendors to supply and deliver various office paper products, including envelopes and copy paper, under a multi-year contract. These products will be stocked at the City's Consolidated Warehouse and distributed to different City Departments on an as-needed basis. The solicitation, identified by IFB-26-250, was posted on May 20, 2026, and responses are due by June 2, 2026. This procurement is managed by the City's Procurement office in Florida, with primary contact Paul Wahrer, the Print Shop Supervisor, and secondary contact Francesca Cicatelli, a Procurement Analyst. The contract aims to ensure a consistent supply of essential paper products to meet the operational needs of City departments efficiently, with vendors expected to provide timely delivery within the stipulated contract terms.

General Info

City of St. Petersburg seeks vendors for multi-year office paper supply, bids due June 2, 2026.

Agency

Florida → Procurement

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers View NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(21)

Bid Bond for City of St. Petersburg Project

DOCX•bid-bond

IFB-26-250 Office Paper Products: Envelopes, Copy Paper, Etc.

PDF•ifb

Line_Item_#1_(Back).jpg

JPG

Line_Item_#1_-_Placement_for_Barcode_.jpg

JPG

Performance and Payment Bond for City of St. Petersburg Contract

DOCX•performance-and-payment-bond

IFB-26-250 Office Paper Products: Envelopes, Copy Paper, Etc.

PDF•ifb

Line_Item_#3.jpg

JPG

Public Construction Bond - City of St. Petersburg, FL

DOCX•bond

City of St. Petersburg Base Agreement for Goods Purchase

PDF•contract-document

Line_Item_#1_(Front).jpg

JPG

Business Enterprise Good Faith Efforts Explanation Form

PDF•other

City of St. Petersburg Utility Bill

PDF•other

Payment Return Instructions

PDF•other

Line_Item_#4.jpg

JPG

Line_Item_#1_-_Barcode_Placement_.jpg

JPG

City of St Petersburg Document

PDF•other

IFB-26-250 Office Paper Products: Envelopes, Copy Paper, Etc.

PDF•ifb

Shelter Bid Subcontractor Summary Spreadsheet

XLSX•subcontractor-summary

Line_Item_#2.jpg

JPG

Letter of Intent to Perform as Subcontractor/Supplier BEP Form A

PDF•letter-of-intent

City of St. Petersburg Subcontractor Summary Worksheet

XLSX•subcontractor-summary

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Procurement

Contacts2 people available

OfficeSt. Petersburg, FL, 33731, US

Organization / Agency

Florida → Procurement

Office AddressSt. Petersburg, FL, 33731, US

Contacts

Paul WahrerPrint Shop Supervisor

contact@example.gov

+1 (555) 000-0000

Francesca CicatelliProcurement Analyst

contact@example.gov

+1 (555) 000-0000

Interested Companies (26)

CG-Navitronics

Palm Bay, FL

Antonio Dae

LEHIGH ACRES, FL

American Chemical & Building Maintenance Supply

St. Petersburg, FL

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Full Description

The City of St. Petersburg ("City") is soliciting for bids from qualified vendors to provide and deliver office paper products on an as-needed basis under a multi-year agreement. The supplies are stocked at the Consolidated Warehouse and distributed to City Departments when needed.