RFP Number 10.6.25.1 - Office Paper

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 424120 - Stationery and Office Supplies Merchant Wholesalers
Posted Date: Oct 6, 2025
Due Date: Nov 6, 2025
Solicitation No: S-P26040-00015081
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Bid Solicitation: S-P26040-00015081
Responses Due in 30 Days, 22 Hours, 52 Minutes
Header Information
Bid Number:
S-P26040-00015081
Description:
RFP Number 10.6.25.1 - Office Paper
Bid Opening Date:
11/06/2025 02:00:00 PM
Purchaser:
Steve Blum
Organization:
David Douglas School District
Department:
P2604001 - Contracts and Procurement
Location:
P2604 - Purchasing
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
10/06/2025 02:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Steve Blum
11300 NE Halsey St.
Portland
11300 NE Halsey St.
Portland, OR 97220
US
Email: steve_blum@ddsd40.org
Phone: (503) 261-8212
Bill-to Address:
Steve Blum
11300 NE Halsey St.
Portland
11300 NE Halsey St.
Portland, OR 97220
US
Email: steve_blum@ddsd40.org
Phone: (503) 261-8212
Print Format:
Bid Print New

File Attachments:
RFP 10.6.25.1 - Office Paper
Attachment A - Bid Form
Attachment B - Proposer Certification Form
Attachment C - Sample Contract

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Competitive Sealed Proposal
Item Information

Item # 1:

(

645

-
00

)



David Douglas School District (DDSD) is requesting competitive sealed proposals with the intent of entering into a contract with one firm able to provide Office Paper by location to each of our schools, the District Office and our satellite locations. This paper is to be used by all departments and schools, including the production department in laser printers, high speed copiers and fax machines. All potential Proposers are to read, understand and accept the requirements of this Request for Proposals (RFP), especially the mandatory requirements.

NIGP Code:
645-00
PAPER, FOR OFFICE AND PRINT SHOP USE

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

645

-
33

)



David Douglas School District (DDSD) is requesting competitive sealed proposals with the intent of entering into a contract with one firm able to provide Office Paper by location to each of our schools, the District Office and our satellite locations. This paper is to be used by all departments and schools, including the production department in laser printers, high speed copiers and fax machines. All potential Proposers are to read, understand and accept the requirements of this Request for Proposals (RFP), especially the mandatory requirements.

NIGP Code:
645-33
Copy Paper, Specialized High Speed, Including Recycled

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 3:

(

646

-
33

)



David Douglas School District (DDSD) is requesting competitive sealed proposals with the intent of entering into a contract with one firm able to provide Office Paper by location to each of our schools, the District Office and our satellite locations. This paper is to be used by all departments and schools, including the production department in laser printers, high speed copiers and fax machines. All potential Proposers are to read, understand and accept the requirements of this Request for Proposals (RFP), especially the mandatory requirements.

NIGP Code:
646-33
Copy Paper, Specialized High Speed, Including Recycled,, Environmentally Certified Products

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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