Ink Toner & Printer Cartridges
| Location: | Texas |
|---|---|
| Posted: | Oct 9, 2025 |
| Due: | Oct 17, 2025 |
| Agency: | City of Dallas |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | BN25-00028024 |
| Publication URL: | To access bid details, please log in. |
Project Description: The purpose of this specification is to solicit bids from qualified suppliers for a thirty-six (36) month Indefinite Delivery/Indefinite Quantity (“ID/IQ”) master agreement for the purchase of toner and printer cartridges for the City of Dallas (“City”). An ID/IQ agreement is established when quantities of goods and/or delivery schedules cannot be determined. Goods under this agreement will be ordered by multiple City departments on an as needed basis for the term of the agreement.
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
See also
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
Round Rock Independent School District (Round Rock ISD)
Bid Due: 6/30/2030
2603 1st Office Supplies Sealed Proposals shall be filed no later than 2:00
Education Service Center
Bid Due: 8/06/2026
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
Education Service Center, Region 2
Bid Due: 9/17/2026
Project: Art Supplies & Equipment - Districtwide Ref. #: IFB 2026-096 Type: IFB
Northside Independent School District
Bid Due: 7/30/2026