About Vendor
NOT EFFECTIVE UNTIL 01/30/2026

Phoenix, AZ 85008
Solicitation:
25K-1002 Copiers, Multifunctional Devices, Related Office Equipment, Managed Print Services, Maintenance, and Related SuppliesContract Dates:
Award Date: 01/06/2026Effective Date: 01/30/2026
Next Renewal: 01/30/2027
Final Expiration: 01/30/2031
Mohave Contacts:
Contract Specialist:Melissa Jimenez, CPPB
Order Compliance Specialist:
Sherry Jimenez
Orders should be sent to orders@mesc.org for review.
Xerographics of Flagstaff, Inc., dba Smart Document Solutions provides:
- Copier Sales & Service for:
- EPSON
- Xerox
- EPSON Software for document and print management
Smart Document Solutions (a DBA of Xerographics of Flagstaff, Inc.) is a locally owned, Arizona-based authorized Xerox and Epson sales and service partner delivering secure, efficient, and cost-effective document solutions to school districts and public agencies. As your single-source provider for multifunction devices, printers, supplies, service, and Managed Print Services, we combine national-class technology and guarantees with hands-on local service and a deep understanding of public-sector procurement and the unique needs of education.
Smart Document Solutions is led by a small, experienced leadership team that puts public-sector customers first. Our Phoenix and regional branch personnel combine Xerox-certified technical resources with experienced account management.
What we do
We partner with districts and government agencies to reduce printing costs, improve uptime, strengthen security, and streamline document workflows. Our offerings include:
- Portfolio of Xerox ConnectKey®-powered multifunction printers and networked devices that simplify workflow and strengthen security.
- Portfolio of highly cost effective and energy efficient Epson multi-function printers that allow your organization to reduce their carbon footprint and utilize the power of color without going over budget.
Managed Print Services and cost-per-print programs that deliver predictable, auditable expenses and simplify supplies and billing.
- Document workflow automation and capture solutions reduce paper handling and free staff to focus on students and constituents.
- Onsite repair, proactive maintenance and consumable management backed by years of experience in the public sector market to keep your office at maximum efficiency.
State contract & cooperative purchasing knowledge. We operate with contract methods that support public purchasing requirements and will work with your procurement office to comply with state and district rules.
- Local presence & rapid response. Smart Document Solutions maintains Arizona offices (Phoenix, Flagstaff, Lake Havasu City) and a local team of sales, service, and operations personnel so we deliver fast, accountable on-site support.
- Cost control & transparency. Our Cost-Per-Print agreements, detailed meter-reading and replenishment processes, and transparent schedules are engineered for predictable district budgets and auditability.
Security, sustainability & student focus. We deploy Energy Star and environmentally responsible devices and workflows that help reduce energy and consumable waste while maintaining the security and privacy protections districts require.
Our commitment
We treat every district and public agency as a strategic partner: bringing proven Epson and Xerox technology, a local team that understands schools and municipal operations, transparent pricing and contract language, and the responsiveness you expect from a vendor that’s part of your community. Whether your goal is to lower costs, tighten security, improve uptime, or automate document processes, Smart Document Solutions has the people, the processes, and the vendor relationships to deliver measurable results.
Click here to go to the vendor's pricing page
Contract Documents:
Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:
- Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
- RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
- Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
- IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
- Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
- Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
- Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
- Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
- Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.
Standard Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.azsmartoffice.com |