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Photo and Brochure Paper Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

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The contract titled Photo and Brochure Paper Supply is a subcontract under the Texas-based Local Government Purchasing Cooperative, doing business as BuyBoard, and is classified under NAICS code 322220 which pertains to paperboard mills. It seeks the provision of high-quality photo paper, glossy brochure paper, and presentation-grade paper to meet the needs of public sector entities within Texas. The opportunity was posted on June 1, 2026, and is accessible through BuyBoard’s vendor portal, indicating that participation is likely limited to prequalified or registered vendors within the cooperative’s network. Although specific delivery timelines, quantities, or pricing terms are not detailed in the available data, the emphasis on quality grades suggests strict adherence to performance and material specifications is required. The place of performance and point of contact information are unspecified, implying that logistics and communication details may be determined during vendor onboarding or through direct coordination with BuyBoard. The subcontract structure indicates it is part of a broader procurement initiative by the cooperative, likely aimed at consolidating purchasing power across multiple local government agencies. Vendors interested in this opportunity must engage through the designated BuyBoard platform to submit proposals and ensure compliance with the cooperative’s procurement protocols. There is no set-aside designation listed, meaning the contract is open to all eligible suppliers regardless of business size or ownership characteristics.

General Info

Supply of high-quality photo and brochure paper to Texas public agencies via BuyBoard cooperative.

Agency

Texas → The Local Government Purchasing Cooperative d/b/a BuyBoardView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 807-26.

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

View the prime solicitation

Copy/Office Paper and Toner Supplies

AI Contract Breakdown

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No contract breakdown available.

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of high-quality photo paper, glossy brochure paper, and presentation-grade paper.

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Same NAICS industry code

NAICS: 322220
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The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
National Cmop Office (36C770)

POSTED

2 days ago

DEADLINE

in 2 months
View Details

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