Perforated Paper for Print Shop
| Location: | Federal |
|---|---|
| Posted: | Jun 1, 2026 |
| Due: | Jun 8, 2026 |
| Agency: | San Antonio Water System |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 1452884 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request for Quotes |
| Status | Issued |
| Number | 1452884 (Perforated Paper for Print Shop) |
| Issue Date & Time | 6/1/2026 03:00:01 PM (CT) |
| Close Date & Time | 6/8/2026 03:00:00 AM (CT) |
| Question Cut Off Date | 6/2/2026 03:00:00 PM (CT) |
| Notes |
RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).
Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.
SAWS reserves the right to award this RFQ to one source.
Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".
Electronic quotes can not be accepted after the specified date/ time. Quotes received late will not be considered in the evaluation.
SCOPE: San Antonio Water System is soliciting quotes for COPIER PAPER MONTHLY DELIVERY FOR SIX MONTHS, 8 1/2 X 11 PERFORATED COPY PAPER TO BEGIN ON August 1, 2026. NOTE: Shipping shall be included in the pricing. Vendor will be responsible for transferring the paper from the truck to our dock. and will need to have their own pallet truck or pallet jack to transfer the paper to our dock. We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier. For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email support@ionwave.net.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
|
| Name | Marcel Arispe |
| Address |
2800 U.S. Hwy. 281 North
San Antonio, TX 78212 |
| Phone | (210) 233-2066 |
| Fax | (210) 233-4144 |
| Marcel.Arispe@saws.org |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
| Terms and Conditions One-Time Purchasing Buys under $50K 040323.pdf (please login to view this document) | Terms and Conditions under $50,000 | 214 KB | 348695 | 6446948 |
| 1 1452884 Image Specifications.pdf (please login to view this document) | Image Specifications | 69 KB | 348695 | 7438950 |
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See also
Follow MARKER,PEN Active Contract Opportunity Notice ID N0010425QBL10 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 6/22/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.