OEM Ink Cartridges and Printer Supplies

Erie 2-Chautauqua-Cattaraugus BOCES is seeking bids for new, original-equipment ink and toner cartridges, along with specified printer fuser kits, for delivery to participating school districts during January through June 2027.

Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services


General
Open
2027 INK JAN JUNE
Nov 05, 2026 04:00 PM
Oct 02, 2026 05:19 PM
6 months
Invitation for/to Bid (IFB/ITB)
Local
Ask AI about this solicitation
Original Solicitation Links
[

2027 INK JAN JUNE

]

2027 ink jan june

Contact
ldentice@e2ccb.org
+17165494454
8685 Erie Road, Angola, NY, USA
Submission Instructions
Mail
Linda Dentice, Bid Coordinator, Erie 2-Chautauqua-Cattaraugus BOCES, 8685 Erie Road (Route 5), Angola, New York 14006
Bid Request Compilation and Vendor Response Form, Schedule B: Non-Collusive Bidding Certification, Schedule C: Corporate Resolution, Schedule D: Bidder's Certification, Product specifications applicable to all products bid
Description

Erie 2-Chautauqua-Cattaraugus BOCES and participating component school districts are soliciting unit-price bids for approximately 36 line items of printer consumables and related supplies. The requested products include OEM, new, original-box ink and toner cartridges for specified HP printer models, as well as specified HP fuser kits. Remanufactured cartridges, substituted cartridges, and substituted parts are not acceptable; all cartridges must be approved for use in the United States. The contract covers orders placed from January 1 through June 30, 2027, with quantities subject to change and orders placed individually as needed by participating districts. Delivery is generally required within 15 business days after receipt of a purchase order, with no additional shipping charges. Bidders must complete the vendor response pricing file, printed bid response, and required certifications and forms, including the non-collusive bidding certification, corporate resolution, bidder's certification, and, for new vendors, Form W-9.

Classification Codes
NAICS423420Office Equipment Merchant Wholesalers
PSC7510Office Supplies
Smart Codes
oem ink cartridgesprinter toner cartridgesprinter fuser kits
Specifications
Supply Only
No
Timeline
Oct 02, 2026 05:19 PM-Publication Date
Nov 05, 2026 04:00 PM-Bid Opening and Submission Deadline (optional)
Meeting is in the Business Office of Erie 2-Chautauqua-Cattaraugus BOCES.
Jan 1, 2027-Contract Ordering Period Begins
Jun 30, 2027-Contract Ordering Period Ends
Requirements
Informational
  • Minimum 3 references
  • Within the last 3 years
  • Client point of contact required for each reference
Documents
TitleDate Posted
BIDDING DOCUMENTS INK.pdfOct 02, 2026 05:19 PM
2027 Ink Jan June.PDFOct 02, 2026 05:19 PM
INK VResponse.xlsxOct 02, 2026 05:19 PM
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