Xerox Printer Supplies

Northside Independent School District (NISD or the District) is seeking cooperative quotes for the procurement of Xerox Printer Supplies. The scope of work includes the supply and delivery of Xerox Printer Supplies, with all proposals required to include the cost of shipping and handling to Northside Independent School District, San Antonio, Texas. This solicitation is issued by Northside Independent School District. The background of this contract is to facilitate the purchase of Xerox Printer Supplies through cooperative purchasing agreements, ensuring competitive pricing and compliance with District procurement policies. To be eligible to submit a quote, vendors must have a current contract with one of the following Purchasing Cooperatives for the exact items requested: Choice Partners Cooperative (CP) General Supplies/Services; Educational and Institutional Cooperative Services (E & I) General Supplies/Services; Education Service Center (ESC) Region 4 General Supplies/Services; Education Service Center (ESC) Region 8, The Interlocal Purchasing System TIPS-USA General Supplies/Services; Education Service Center (ESC) Region 10 403(b) Administration; Education Service Center (ESC) Region 10; Education Service Center (ESC) Region 19; Education Service Center (ESC) Region 20; Equalis Group, LLC; Harris County Department of Education (HCDE) General Supplies/Services; Houston-Galveston Area Council (H-GAC) Emergency Equipment & Supplies; OMNIA Partners- General Supplies/Services; Sourcewell General Supplies/Services; State of Texas Department of Information Resources (DIR) Technology Equipment/Services; The Local Government Purchasing Cooperative (TASB BuyBoard) General Supplies/Services; Texas Comptroller of Public Accounts (TXMAS/SmartBuy); and Texas Cooperative Purchasing Network (TCPN) General Supplies/Services. Only responses from vendors with current contracts for the exact items requested will be considered. Questions regarding this solicitation are due by July 16, 2025. The Opportunity ID for this procurement is Co-Op Quote 2025-111.