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NAICS Code· 424120

NAICS 424120: Stationery and Office Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of stationery, office supplies, and/or gift wrap. Illustrative Examples: Photocopy supplies merchant wholesalers Envelopes merchant wholesalers Social stationery merchant wholesalers File cards and folders merchant wholesalers Greeting cards merchant wholesalers Office paper (e.g., printer, copier) merchant wholesalers Writing pens merchant wholesalers Pencils merchant wholesalers Cross-References.Show more

NAICS 424120 – Stationery and Office Supplies Merchant Wholesalers encompasses the wholesale distribution of administrative and office consumables, including paper products, writing instruments, binders, filing systems, desk accessories, and other non-electronic office essentials. These wholesalers serve as critical supply chain intermediaries, sourcing products from manufacturers and delivering them in bulk to government facilities, administrative offices, and field operations.

25
Active Contracts
$1.4M
Total Obligations (12mo)
150
Awarded Contracts (12mo)
24
Contractors Awarded (12mo)
3
Median Bidders per Award
-34.3%
YoY Growth
Dotted
NAICS 424120 FAQ

Frequently Asked Questions

NAICS code 424120 covers Stationery and Office Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of stationery, office supplies, and/or gift wrap. Illustrative Examples: Photocopy supplies merchant wholesalers Envelopes merchant wholesalers Social stationery merchant wholesalers File cards and folders merchant wholesalers Greeting cards merchant wholesalers Office paper (e.g., printer, copier) merchant wholesalers Writing pens merchant wholesalers Pencils merchant wholesalers Cross-References.

Recently Posted in Stationery and Office Supplies Merchant Wholesalers

NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
New
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.
Humble ISD

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

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