The University of Texas System Supply Chain Alliance is issuing an open Invitation to Bid to select a Preferred Supplier that will provide a broad range of cleaning and janitorial paper products and related consumables (batteries, chemicals, dispensers, facial tissue, hand‑hygiene supplies, PPE, sharps containers, restroom supplies, etc.) to its member institutions across Texas. The solicitation requires submission of a full price workbook, HUB subcontracting plan, signed execution documents, and compliance with Texas disclosure statutes. Bids are due by the end of March, with an anticipated award in June. • Supplies include paper towels, cleaning rags, brooms, mops, disinfecting solutions, and other consumables for facilities management. • Mandatory HUB Subcontracting Plan must be filed by March 19; failure to do so results in bid rejection. • All required forms (ITB Word doc, Attachments 1‑4, W‑9, HUB plan) must be uploaded via the Jaggaer portal; only one file per upload slot, so merge or zip supplemental files. • No price ceiling is disclosed; the supplier will propose pricing in an Excel workbook and will be evaluated against the UT System’s pricing terms (Appendix C).