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This Government Contract opportunity from Texas was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Supplies and Stationery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract titled Office Supplies and Stationery is a subcontract issued by Northside ISD in Texas, aimed at securing the ongoing supply of standard office and classroom stationery items. These include copy paper, pens, binders, folders, staplers, tape, and printer ink, all intended for administrative and educational use within the district. The procurement is categorized under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers, indicating the focus on wholesale distribution of everyday office essentials. The opportunity was posted on June 17, 2026, with a firm response deadline of July 9, 2026, at 3:30 PM, requiring interested parties to submit proposals within this window. Although the agency has not specified a set-aside classification or provided details regarding the point of contact or physical performance location, the contract is accessible online through the BonfireHub platform for further submission details and compliance requirements.

General Info

Northside ISD seeks wholesale office supplies and stationery via BonfireHub, with proposals due July 9, 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 2026-094.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Warehouse Supplies

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply of standard office products such as copy paper, pens, binders, folders, staplers, tape, and printer ink for administrative and classroom use.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

18 days ago

DEADLINE

in 12 days
View Details

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