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  5. ›6100019470 Classroom Consumables

City of San Antonio·Texas

6100019470 Classroom Consumables

Closes 5/13/2026$200k – $500kInvitation for Bid
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Description

The City of San Antonio is seeking qualified vendors to provide an annual supply of classroom consumables for its Pre‑K 4 SA program. The contract will cover a full year of deliveries to designated schools and early‑learning centers, requiring compliance with city procurement standards and timely fulfillment of item‑specific quantity requirements. • Provide a broad range of consumables such as pencils, crayons, markers, paper, glue sticks, cleaning wipes, and other teaching‑aid supplies. • Deliver items to multiple education sites across San Antonio according to a schedule set by the Procurement Division. • Meet product quality and safety standards applicable to early‑childhood educational environments, and comply with any NIGP 78532 specifications.

Attached files

Contact

Rick Kolczak(Procurement Specialist)

[email protected]

Key dates

Opened
3/27/2026
Pre-bid meeting
4/7/2026
Closes
5/13/2026
Duration
1 year

Last updated

Details

Type
Invitation for Bid
Industry
Wholesale
NAICS
424990
Solicitation №
IFB 6100019470

Budget estimate

$200,000 – $500,000

No contract value is disclosed, but a city‑wide annual supply of classroom consumables typically ranges from a few hundred thousand dollars to roughly half a million, depending on the number of schools, item mix, and volume discounts. A reasonable estimate for a city the size of San Antonio would be between $200 K and $500 K for the one‑year contract.

AI estimate from the solicitation

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