This Solicitation opportunity from Texas was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Supplies - BUS - Spot Bid Fair

Closed

TTI-ITB-1462State & Local

Submission Closed10/16/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

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27-015 INSTRUCTIONAL SUPPLIES

Solicitation # 27-015

The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.

Houston County School District

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Знаки поштової оплати (поштові марки)

Solicitation # UA-2026-11-13-008332-a

This solicitation, identified by number UA-2026-11-13-008332-a, is issued by the Main Department of the State Tax Service of Ukraine in the Cherkasy region. The contract pertains to the procurement of postage stamps, with the performance of the contract and delivery taking place in the city of Cherkasy, Cherkasy region, Ukraine. The notice was posted on November 13, 2026, and lists Vira-Valeriia Ivanivna Tkachenko as the primary point of contact for interested parties. Further details regarding the bidding process and submission requirements can be accessed through the official Prozorro electronic procurement portal.

Державна податкова служба України в особі Головного управління ДПС у Черкаській області

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Bid 104-26DS Warehouse Office Supplies

Solicitation # 104-26DS

The County of Onslow is soliciting bids for solicitation 104-26DS to establish a six-month term contract for warehouse office supplies, effective from January 1, 2027, through June 30, 2027, with a possible six-month extension. The contract will be awarded on a line-by-line basis to multiple responsible and responsive bidders. Evaluation factors include price, including shipping, brand suitability, conformance to specifications, delivery time, and the vendor's general reputation and performance capabilities. All items must be in first-class condition, and no substitutions are permitted for items where a specific brand is requested. Bids must be submitted via mail to Christina Russell at the Onslow County Purchasing Department by the December 4, 2026, deadline. Requirements include a full disclosure statement on insurance coverage, with specific mandates for worker's compensation and employer's liability of at least $150,000. Vendors must provide Safety Data Sheets for any hazardous materials sold. Payment terms are Net 30 days after the receipt of a correct invoice or acceptance of goods, with payments potentially made via procurement card. The contract allows for termination without cause by either party upon 30 days written notice.

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SVD Insumos para arte y dibujo PR CO42000007442

Solicitation # 30000037240

The IOM has issued solicitation number 30000037240 for the procurement of art and drawing supplies to support the Trazos Consientes Art and Drawing School initiative. The project, titled Mangraffiti, requires the delivery of materials to the CDC La Victoria located at Diagonal 37 Bis Sur #2-81 in Bogota, Colombia, with a specified delivery deadline of November 21. This contract is managed by the IOM, with Sandoval serving as the primary point of contact. The performance of the contract will take place entirely within Colombia to facilitate the educational goals of the art school initiative.

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Тонери, картриджі та фотобарабани

Solicitation # UA-2026-11-12-013739-a

This solicitation, issued by the Ukrainian State Project Forest Management Production Association under the Government of Ukraine, seeks the procurement of toners, cartridges, and drum units. The contract is identified by solicitation number UA-2026-11-12-013739-a and was posted on November 12, 2026. The deadline for submitting responses is November 28, 2026, at 06:00 UTC. Performance of the contract will take place in Irpin, Kyiv region, Ukraine. Interested parties may contact Natalia Volodymyrivna Mima for further information via the provided government email or phone contact.

УКРАЇНСЬКЕ ДЕРЖАВНЕ ПРОЕКТНЕ ЛІСОВПОРЯДНЕ ВИРОБНИЧЕ ОБ'ЄДНАННЯ

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DEADLINE

Комплект картриджів для БФП Canon за кодом ДК 021:2015: 30120000-6 «Фотокопіювальне та поліграфічне обладнання для офсетного друку»

Solicitation # UA-2026-11-12-013465-a

This solicitation, issued by the Main Directorate of the National Police in the Zaporizhzhia Region of Ukraine, is for the procurement of a set of cartridges for Canon multifunctional printers. The goods fall under the classification for photocopying and printing equipment for offset printing. The contract is managed by the Government of Ukraine, with performance taking place in Zaporizhzhia. A critical requirement of this tender is the restriction on the country of origin for the supplied goods. In accordance with Cabinet of Ministers of Ukraine Resolution No. 822, products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. By submitting a proposal, participants formally certify that the offered goods comply with these origin restrictions. The deadline for responses is November 17, 2026.

ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЗАПОРІЗЬКІЙ ОБЛАСТІ

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Навчальне приладдя для навчального кабінету «Захист України»

Solicitation # UA-2026-11-12-012440-a

This contract involves the procurement of educational supplies for the Defense of Ukraine classroom at the Derazhnianskyi Center of Professional Education in Khmelnytskyi Oblast. The procurement is conducted under the framework of the Ukraine Facility agreement between Ukraine and the European Union, aiming to ensure access to safe and quality education. Funding is provided through a combination of the local budget and state budget subventions. The delivery of goods must be completed by December 31, 2026, with specific shipments required within ten calendar days of a request. Payment is made via bank transfer within five working days after the receipt of goods, subject to budget availability. Notably, the contract prohibits the supply of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

ДНЗ "Деражнянський центр професійної освіти"

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Папір офісний, форматний, Бокси архівні, Конверти поштові

Solicitation # UA-2026-11-12-010170-a

This solicitation, issued by Military Unit A1789 under the Government of Ukraine, seeks the procurement of various office and archival supplies. The required items include office paper, B4 kraft envelopes with expansion, and A4 cardboard archival folders measuring 40 mm with Ministry of Defense title pages and ties. The procurement process is managed by Natalia Oleksandrivna Hryhoruk, with the place of performance located in Vasylkiv, Kyiv Oblast. Interested parties must submit their responses by the deadline of November 17, 2026, in accordance with the terms specified under solicitation number UA-2026-11-12-010170-a.

Військова частина А1789

POSTED

DEADLINE

Офісне устаткування та приладдя різне – а саме канцтовари

Solicitation # UA-2026-11-12-007254-a

This contract involves the procurement of various office equipment and stationery for the Bobrovytsia City Council of the Chernihiv Region. The goods must be delivered in a single shipment to the specified address in Bobrovytsia by December 14, 2026. The seller is responsible for the costs and logistics of delivery, utilizing either their own or hired transportation as agreed upon in the specifications. Payment is to be made in national currency via bank transfer to the seller's account within ten working days following the receipt of goods and the signing of the delivery note or acceptance act. A critical compliance requirement is that the supplier must guarantee the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

БОБРОВИЦЬКА МІСЬКА РАДА ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

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Календарі, код ДК 021:2015-30190000-7 Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-12-006267-a

This solicitation, issued by the Executive Committee of the Khmelnytskyi City Council, concerns the procurement of calendars under the category of miscellaneous office equipment and supplies. The supplier is required to deliver the full quantity and assortment of goods in a single shipment no later than December 1, 2026. A critical condition of the bid is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract price is all-inclusive, covering all expenses related to the fulfillment of the agreement, including transportation, storage, packaging, insurance, installation, taxes, and any third-party costs. Any expenses not accounted for by the supplier during the pricing phase will not be reimbursed by the buyer and are deemed included in the total contract price. Interested parties must submit their responses by November 17, 2026.

Виконавчий комітет Хмельницької міської ради Хмельницької області

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ДК 021:2015 Єдиного закупівельного словника: 30190000-7 — Офісне устаткування та приладдя різне (Офісне устаткування та приладдя (2 найменування))

Solicitation # UA-2026-11-12-000646-a

This contract, issued by Military Unit A4742 under the Government of Ukraine, is a solicitation for the procurement of various office supplies. The required items include 915 packs of Maestro Standart+ A4 office paper, class B, 80 g/m2, and 235 PIANO PT-335black ballpoint pens with black ink and a 0.5 mm tip. The delivery of these goods is to be completed in Kyiv no later than December 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The primary point of contact for this procurement is Yuriy Zakharov.

Військова частина А4742

POSTED

DEADLINE

Office Stationery SupplierThis subcontract agreement establishes a partnership with the International Labour Organization to provide general office stationery and consumables for prime contractors operating on projects within Ghana. The scope of work includes the sourcing, packaging, and delivery of essential supplies such as paper, pens, folders, staplers, and envelopes directly to designated project sites. The supplier is required to maintain strict quality standards for all writing instruments and paper products while adhering to the official ILO Terms and Conditions. This procurement effort falls under NAICS code 424120 and is managed by the ILO to ensure consistent operational support for its international development initiatives in the region.

ILO

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract titled "Office Supplies - BUS - Spot Bid Fair" is a solicitation issued by Texas A&M University, located in Texas, with the goal of sourcing office supplies through a competitive bidding process. The solicitation was posted on October 9, 2025, and interested vendors are required to submit their responses by October 16, 2025. The contract is structured to accommodate a total procurement value ranging from $50,000 to $150,000, indicating a medium-scale purchase for office supplies. The primary point of contact for this solicitation is David Kirk, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement process is open to vendors who can meet the requirements outlined in the bid, and further details or the bidding platform can be accessed through the provided online link.