06489 RFP Managed Print Services

Agency: North Texas Tollway Authority
State: Texas
Type of Government: State & Local
NAICS Category:
  • 811212 - Computer and Office Machine Repair and Maintenance
Posted Date: Jul 3, 2026
Due Date: Jul 31, 2026
Solicitation No: B2600001054
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Description

Header Information
Bid Number:
B2600001054
Description:
06489 RFP Managed Print Services
Bid Opening Date:
07/31/2026 11:00:00 AM
Purchaser:
Kent Brown
Organization:
North Texas Tollway Authority
Department:
PROCURE - Procurement Services
Location:
IT - Information Technology
Fiscal Year:
26
Type Code:
RP - Request For Proposals
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
07/03/2026 06:00:00 AM
Info Contact:
kentbrown@ntta.org
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
July 15, 2026, at 1:30 p.m. CT Join on your computer or mobile app Click here to join the meeting or call in (audio only) tell: +14692149499, Phone Conference ID: 863 086 195#
Bulletin Desc:
North Texas Tollway Authority's (NTTA), Information Technology department is seeking procurement of a Managed Print Services (MPS) Vendor to provide comprehensive print, copy, and scan solutions for all campuses with a lease contract.
Ship-to Address:
North Texas Tollway Authority
Attn Procurement Services
5900 W. Plano Parkway
Plano, TX 75093
US
Email: bidpurchasing@ntta.org
Phone: (214) 461-2000
Bill-to Address:
North Texas Tollway Authority
5900 W. Plano Parkway
Plano, TX 75093
US
Email: bidpurchasing@ntta.org
Phone: (214) 461-2000
Print Format:
Bid Print New

File Attachments:
06489 RFP Managed Print Services
06489 Cost Proposal
NO BID FORM
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Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

NTTA Contract #:

06489-NTT-00-GS-IT

Item # 1:

(

204

-
74

)



North Texas Tollway Authority's (NTTA), Information Technology department is seeking procurement of a Managed Print Services (MPS) Vendor to provide comprehensive print, copy, and scan solutions for all campuses with a lease contract. | NIGP Codes: 305-39, 306-39, 998-32, 204-74, 600-72, 206-72, 600-44, 206-70 |Cost Estimate: $1,000,000 to $5,000,000 |

NIGP Code:
204-74
Printer Sharing Devices, Multi-function Devices

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

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Packaging:


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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.