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Paper Supply

Active
State & Local

Contract Overview

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

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This subcontract for the City of University Park, Texas, involves the procurement of specific grade paper used for utility bill production. The selected provider will be responsible for delivering bulk shipments of 8.5 x 11 inch, 24-pound white paper, or an approved equivalent that adheres to the quality specifications outlined in the statement of work. Managed by the Purchasing agency in Texas under NAICS code 322120, the opportunity was posted on September 14, 2026, with a response deadline of September 29, 2026. The contract is designed to support prime contractors operating on city projects through the consistent supply of high-quality paper stock.

General Info

City of University Park subcontract for bulk 24-pound white utility billing paper.

Agency

Texas → PurchasingView Agency

NAICS

322120 - Paper MillsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-02.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INFORMAL QUOTES - Mailing Services - Utility Billing

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyTexas → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specific grade paper for utility bill production for prime contractors on City of University Park, TX projects. Delivers bulk shipments of 8.5 x 11 inch, 24-pound white paper or approved equivalent meeting SOW quality specifications. Delivers bulk shipments of paper stock.

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Same NAICS industry code

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NAICS: 561410
New
SLED
INFORMAL QUOTES - Mailing Services - Utility Billing
Solicitation # 2027-02
The City of University Park is soliciting informal quotes for solicitation number 2027-02 to establish a turnkey solution for comprehensive utility bill printing, mailing, and electronic image archiving services for approximately 8,300 accounts. The contract is for a one-year term beginning in October 2026, with two optional annual renewals. The selected vendor will be responsible for the full print-and-mail lifecycle, including printing on 24-pound white paper, folding, inserting, and sealing packages with required remittance envelopes, and managing postal deposits. Key technical requirements include NCOALink address verification and the maintenance of a secure cloud-based archive of all bill images for at least 24 months. Award decisions will be based on pricing, operational efficiency, and reference feedback. Vendors must provide unit pricing for services such as ViewBill transmission, address updates, and additional impressions, though the City expects total annual costs to be under 100,000 dollars. Mandatory submission requirements include combined Texas certifications and a Conflict of Interest Questionnaire by the September 29, 2026, deadline. Additionally, contractors must meet strict insurance mandates, including Commercial General Liability and Workers Compensation, and certify compliance with the Americans with Disabilities Act and Texas House Bill 1295 regarding the disclosure of interested parties.
Document Preparation Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 611430
New
SLED
DistrictWide Staff Development and Materials
Solicitation # RFP #2335AB-E
Katy ISD has issued Request for Proposals RFP #2335AB-E to identify and award contracts to multiple qualified vendors for DistrictWide Staff Development and Materials. This supplemental solicitation seeks service providers to deliver interactive, research-based professional development for PreK-12 teachers and district personnel across ten focus areas, including academic content, English learners, special education, and instructional technology. Delivery methods may include face-to-face training, online webinars, conferences, and job-embedded coaching. The scope also encompasses any training materials required for these events. The contract term for awarded vendors begins on the award date and continues through June 1, 2027, with an option for a one-year annual renewal extending the maximum end date to June 1, 2028. Proposals must be submitted via the OpenGov system or delivered as sealed responses by October 16, 2026, at 2:00 pm CST. Awards are based on a best-value determination by a committee of district administrators and educators. Vendors are required to submit several certifications, including IRS Form W-9, Form 1295, and a Vendor Certifications addendum. Compliance with the State of Texas Prompt Payment Act is required, and invoicing must be sent electronically to the district's accounts payable department. Additionally, vendors must maintain liability and worker's compensation insurance and adhere to strict security and background check regulations for educational entities.
Professional and Management Development Training

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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