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  1. Bid Banana
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  4. ›Wholesale Supplies and Commodities
  5. ›PERFORATED COPY PAPER

San Antonio Water System·Texas

PERFORATED COPY PAPER

Closes 11/20/2025$43k – $44kRequest for Quotation
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Description

The San Antonio Water System is soliciting quotes for the monthly delivery of perforated copy paper for six months, starting from February 1, 2026. The scope of work includes delivering 1000 reams of 92 bright white 24 lb. 8 1/2 x 11 paper per month. The vendor will be responsible for transferring the paper from the truck to the San Antonio Water System's dock and will need to have their own pallet truck or pallet jack. The pricing should include delivery and freight costs. Some key points to consider: • The contract will be for six months, with the option for extensions. • The vendor will be responsible for delivering the paper to the San Antonio Water System's dock. • The pricing should include all costs, including delivery and freight. • The San Antonio Water System reserves the right to award the contract to one source.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Elizabeth Sandoval(Purchasing Department)

[email protected]

(210) 233-3408

Key dates

Opened
11/14/2025
Closes
11/20/2025
Duration
6 months

Last updated

Details

Type
Request for Quotation
Industry
Wholesale
NAICS
424130
Solicitation №
1414132

Budget estimate

$42,780 – $43,740

The estimated budget for this opportunity can be calculated based on the pricing provided in the document. The total price for six months of delivery is around $42,780.00 to $43,740.00. This estimate is based on the pricing per ream, which is $7.13 to $7.29. The actual budget may vary depending on the vendor's pricing and the San Antonio Water System's negotiations. Factors that may influence the likely payment range include the vendor's costs, the San Antonio Water System's budget, and the level of competition among bidders.

AI estimate from the solicitation

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