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Texas A&M University San Antonio·Texas

Pool of Vendors, Printing and Copying Services

Closes 11/19/2026$500k – $2MInvitation for Bid
Get bids like this by emailBid source

Description

Texas A&M University San Antonio is issuing an Invitation to Bid to establish one or more master‑order agreements with a pool of qualified vendors for the provision of on‑site printing and copying services. The solicitation covers a wide range of printed products (brochures, postcards, envelopes, banners, signs, booklets, stickers, etc.) with detailed finishing requirements (folds, trims, die‑cuts, saddle‑stitch, roll‑fold, etc.) and optional services such as graphic design, rush orders, weekend availability, and postage. Vendors must submit a completed pricing worksheet (Appendix A) and a State of Texas Subcontracting Plan, and must be registered in AggieBid to submit electronically. The contract’s initial term runs to 31 August 2027 with up to four one‑year renewal options, each requiring a proposed maximum percentage price increase. Payment is Net 30 upon receipt and acceptance of services. • Scope includes high‑volume commercial printing, copying, binding, mailing, and related graphic‑design services for the university campus. • Required deliverables: pricing for up to 15 distinct product families (e.g., brochures, postcards, yard signs, envelopes) and optional service rates; subcontracting plan; compliance with Texas HUB and procurement terms. • Vendor must be AggieBid‑registered, provide a W‑9 for manual submissions, and meet extensive Texas state compliance (e.g., HUB, TX‑RAMP, accessibility, data security).

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Rebecca Cella(Procurement Contact)

[email protected]

(979) 845-5888

Key dates

Opened
10/29/2026
Closes
11/19/2026
Duration
5 years

Last updated

Details

Type
Invitation for Bid
Industry
Printing Services and Supplies
NAICS
511190
Solicitation №
TAMUSA-ITB-27-4012

Budget estimate

$500,000 – $2,000,000

The solicitation does not disclose a total contract value, but the quantity list indicates tens of thousands of printed items (e.g., 50 k envelopes, 25 k brochures, 10 k posters, etc.). Assuming average unit costs ranging from $0.10 for simple envelopes to $5.00 for multi‑page brochures, the total spend could fall between roughly $500,000 and $2,000,000 over the initial term, with additional revenue possible during renewal years if price escalations are approved.

AI estimate from the solicitation

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