Instructions & Specifications
The Columbia County School District, 4781 Hereford Farm Road, Evans, Georgia 30809 (CCSD) is soliciting
competitive bids for the supply of multi-purpose copy paper during the 2026-2027 school year under Request
for Bid (RFB) HC-05-01-26A. The CCSD prefers to enter into a contract with one successful Bidder as a result of
this RFB.
Proposals are due no-later-than May 1, 2026 at 2:00 p.m.
• Bids are due no-later-than 2:00 p.m. EST, May 1, 2026
• Order(s) should be placed before the end of May 14, 2026
• Delivery to be the week of July 13 – July 20 2026 (as per schedule by Warehouse Manager)
The contract is for “Dock” delivery to the CCSD warehouse located at 1741 Blanchard Drive, Grovetown, GA
30813 (Warehouse) 2-3 trailers per week. Final dates and times of deliveries to be provided by Warehouse
Manager.
All Multi-Purpose Copy Paper shall be 500-sheets per ream, 10-reams per case, 40-cases per pallet. All reams
shall be mill-wrapped.
The Bidder must clearly identify the manufacturer/brand of the paper being offered in response to this IFB using
the attached Bid Input Form. Bidders shall also provide, as part of this RFP, the mill specification corresponding
to the proposed brand. The manufacturer and/or brand name must be clearly identified on each ream and on the
outside of each carton/case delivered to the CCSD.
To be responsive to this IFB, each Bidder must submit a copy of the manufacturer’s detailed paper specifications
for CCSD evaluation before the IFB closing date and time. Failure to submit the required specifications will
result in disqualification of your proposal. Submission of samples for any proposed multi-purpose copy paper is
not required unless the Bidder is proposing a different specification than those specified by CCSD. If the Bidder
proposes specifications other than those specified by CCSD, the Bidder may be required to submit a minimum of
2-reams of sample paper.
All pricing shall be fixed-price, FOB Destination, and shall include all shipping, handling, and all other charges.
CCSD is tax exempt (#586000217).
The CCSD warehouse is not capable of receiving “dock” delivery of multiple truckloads of paper in one day.
Therefore, to insure sufficient CCBOE personnel will be available to receive and off-load each truck, the CCSD
Warehouse Manager, Kelly Helms, must be contacted at (706) 541-2477 at least 72-hours in advance of any
anticipated deliveries. CCSD can facilitate 2-3 truckloads per week. Acceptable delivery times and dates are to be
arranged between the winning vendor and Kelly Helms, warehouse manager.
The successful Bidder shall make no change and/or substitution of any Multi-Purpose Copy Paper during the
performance period of any contract leading from this IFB that is different from the specification and/or samples
provided as part of this IFB unless such substitution is requested in writing and accepted by CCSD in advance of
any such proposed change. Failure to provide written notification and to obtain CCSD authorization before any
such change and/or substitution may place the Bidder in default of the contract.
Bidders shall provide Proof of General Liability and Workers Compensation Insurance as specified in the
attached CCSD terms and conditions with Columbia County Board of Education named as the certificate holder
or additional named insured within 10-business days following notification of contract award.
Columbia County School District
Multi-Purpose Copy Paper
HC-05-01-26A
All bidders must submit a minimum of three references on the attached CCSD Business References Form.
References must be for projects/contracts of similar size and scope as that contemplated herein. Failure to
provide adequate references may result in disqualification of your proposal.
This solicitation does not obligate funds, nor does it constitute a contract, offer of employment, or offer of
purchase. The cost of preparation of a bid response is the sole obligation of the Bidder.
This solicitation is not intended to be, nor shall it be construed as being, restrictive of the concepts, parts and/or
service that a bidder may choose to propose in response to this RFP. Each proposal must meet the minimum
CCSD specifications and conditions provided herein in order to be considered fully responsive to the RFP.
Proposals found to be non-responsive to the RFP will not be considered for further evaluation and/or
subsequent contract award.
All bidders are being provided the same time and opportunity to request any additional information or
clarification concerning this bid in advance of the specified bid due date and time. Therefore, failure to seek
such information or clarification prior to the bid closing shall all be deemed to have been fully asked and
answered in advance of the bid closing. All questions or request for information relating to this solicitation shall
be directed to the attention of Hudson Chandler, CCSD Purchasing Supervisor, Business Department, by
telephone at 706-541-2723 x5108, by email at Hudson.Chandler@ccboe.net.
By submitting a proposal, the Bidder certifies that, to the best of its knowledge and belief: (1) the prices in this
proposal have been arrived at independently without collusion, consultation, communication, or agreement, for
the purposes of restricting competition, as to any matter relating to such prices with any other Bidder, or to any
competitor or with any officers, agents or employees of the CCSD; and (2) unless otherwise required by Federal
or Georgia Law, the prices which have been offered in this proposal have not been knowingly disclosed by the
Bidder and will not be knowingly disclosed by the Bidder prior to opening, directly or indirectly, to any other
Bidder or to any other competitor; and (3) no attempt has been made or will be made by the Bidder to induce any
other person, partnership or corporation to submit or not submit a proposal for the purpose of restricting
competition.
Any discussions regarding price with CCSD employees or other bidders prior to the bid review is expressly
forbidden and will result in disqualification of your bid.
CCSD will accept bids sent by email. Bidders are to consider emailed bids not received by
Hudson.Chandler@CCBOE.net, until responding email accepting receipt. Email greater than 18 megabytes
exceed our size limit and cannot be received. Electronic Signatures will be accepted on bids.
THE FOLLOWING DOCUMENTS MUST BE INCLUDED AND FULLY EXECUTED AS PART OF YOUR PROPOSAL.
FAILURE TO PROVIDE ALL REQUIRED RFP DOCUMENTS MAY RESULT IN DISQUALIFICATION OF YOUR
PROPOSAL.
• Multi-Purpose Copy Paper Bid Input Form (1-Page)
• Business References Form (1-Page)
• Product Specifications and supporting documentation
White Multi-Purpose Copy Paper Specification and Bid Input form
8.5”x11” Size Paper
Domestic MFG. / Mill ONLY
Color
Blank, White
Basis Weight 20 lb.
Acidity
Acid-Free (Alkaline)
Moisture
4.3 – 4.6
Caliper
4.0 – 4.1
Brightness 92 minimum
Opacity
90
Recycled
No
No. Of Reams 10 per case (8.5”x11”)
Cases Size Maximum of 5,000 sheets / case
Use
All-in-one machine, copier, inkjet printer, laser printer
Company Name __________________________________________
Price for
Description
Qty
truck
added to
unit price
“Dock” delivery to the
CCSD warehouse located at
1741 Blanchard Drive,
7,560 cases
X
Grovetown, GA 30813
Quantity assumes 840 cases per truck, nine total trucks
Unit Price
(per case)
Total
Extended
Price
SKU No.
MFG. / Mill Name
Business References Form
Company Name: _________________________________________________________________
Authorized Signature: _____________________________________________________________
Title: _________________________________ Date: ____________________________________
Number of years Company has operated under present name:
References For Similar Goods and/or Services And Approximate Contract Size:
Company or Business Name
Address
Contact/Telephone Number
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_____________________________________________________________________________________
Bid responses that are incomplete or contain less than three (3) business references may not be considered for
award.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.