Opportunity
Utah Public Procurement Place U3P #AP27-610
Granite School District first-quarter copy-paper requirements
Posted
October 14, 2026
Respond By
October 21, 2026
Identifier
AP27-610
NAICS
424110
Granite School District is sourcing first-quarter copy paper for participating EdPAC Cooperative school districts. - Buyer: Granite School District Purchasing Department, acting for the EdPAC Cooperative and participating school districts. - Requirement: 21 truckloads, or 17,640 cases at 840 cases per truckload. Product-level quantities are not allocated. - OEMs and approved product brands: Boise, Domtar, Double A, International Paper, and Sylvamo are named manufacturers; approved paper brands/products also include Acopy, Discovery, E-Copy, Fascopy, Global Office Paper, Marquee, Multipurpose Xerographic, Multipurpose White Box, ORCA, Premier, True Red, Ultimate Copy, and Veritiv Comet, Econosource, and Report. - Named vendors: Business Essentials, Contract Paper Group, Kelly Spicer, Liberty Paper, Paper 101, SW School Supply, and Veritiv. - Product scope: Approved white copy-paper products and part numbers are listed in the product line items. Bidders must identify the brand and item number offered. - Notable requirements: Delivery is FOB destination, freight prepaid with no freight charges; paper must arrive on standard-size, stretch-wrapped pallets. Prices must exclude tax. Participating entities issue separate purchase orders and receive separate invoices.
Description
Granite School District is seeking bids for copy paper according to the attached specifications for the EdPAC Cooperative’s first-quarter paper needs. The solicitation uses a reverse auction and permits participation only by vendors pre-qualified through Solicitation AP27-009 – EdPAC SOQ; only the approved paper products listed in the auction instructions may be bid. The attachment lists an estimated 21 truckloads (17,640 cases) for January through March, with participating school districts issuing separate purchase orders and receiving separate invoices. Delivery is FOB destination, freight prepaid, and no freight charges will be accepted.