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This Solicitation opportunity from Texas was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Art Supplies & Equipment - Districtwide

Closed
IFB 2026-096State & Local

Contract Overview

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Northside Independent School District is soliciting sealed bids under IFB 2026-096 for the districtwide procurement of art supplies and equipment to support over 140 educational sites. This solicitation replaces IFB 2025-104 and requires all interested vendors to respond to maintain their business relationship with the district. The contract term is for one year with two optional one-year renewals. Award decisions will be based on best value, evaluating factors such as purchase price, vendor reputation, quality of goods, and the vendor's relationship with the district. Selected vendors must provide sustained discount pricing from standard catalogs and maintain a user-friendly online ordering system. Deliveries are FOB Destination to various district locations in San Antonio, Texas, with all shipping and handling costs included in the bid. All products must comply with OSHA, EPA, and federal labeling regulations. Payment is issued via Electronic Funds Transfer on a Net 30 basis following the acceptance of delivery. Proposals must be submitted electronically through the Bonfire portal by July 30, 2026, at 10:30 AM CT. Submissions must include several mandatory documents, including Form A (Company Information), Form B (Pricing and Service Affirmation), Form C (Bid Sheet), and various certifications regarding felony convictions, non-collusion, and child support compliance. Vendors must also adhere to specific legal requirements, including the Israel Boycott Prohibition and the disclosure of interested parties via Form 1295.

General Info

Northside ISD seeks bids for art supplies and equipment due July 30, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

IFB 2026-096 Art Supplies & Equipment - Districtwide

PDF, High priority: read this firstifb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Claudia Gomez-Gonzalez

Full Description

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Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Art Supplies & Equipment - Districtwide. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces IFB 2025-104 "Art Supplies & Equipment", expiring 09/30/2026. All vendors are required to respond to this new IFB. Failure to do so, will impact your opportunity to continue business with the District.

More opportunities from Texas → Northside Isd

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NAICS: 561621
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

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14 days ago

DEADLINE

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