This Solicitation opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AV Rack, Outlet, Interface & Mixer
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Northside Independent School District is soliciting cooperative quotes for the purchase of AV Racks, Outlets, Interfaces, and Mixers under solicitation number Co-Op Quote 2026-090, with a response deadline of June 2, 2026. Only vendors with active contracts through designated purchasing cooperatives—including 1GPA, Choice Partners, E & I, multiple ESC regions, TASB BuyBoard, TXMAS/SmartBuy, DIR, OMNIA Partners, and others—are eligible to respond. Proposals must include all shipping and handling costs to the district’s location in San Antonio, Texas, with delivery required FOB Destination, meaning the vendor bears all transportation risks and expenses until delivery. The contract enforces strict requirements for product substitution, where alternate items must be fully disclosed with specifications, literature, and links; the district reserves the right to determine equivalency. Samples are mandatory for non-specified items and must be deliverable within 72 hours of request. All vendors must submit a suite of certified documents including a Vendor Information Form, Bid Sheet, Line Item Response Sheet, Vendor Certification Form, EDGAR Certification, Conflict of Interest Certification, and Purchasing General Terms and Conditions, all in PDF or XLS format uploaded exclusively via the Bonfire procurement portal. Electronic Funds Transfer is the only acceptable payment method, with net 30 payment terms applied after acceptance of delivery or receipt of a correct invoice. Vendors must certify compliance with federal regulations including domestic preference under 2 CFR 200.322, debarment exclusions via SAM, restrictions on foreign telecommunications equipment from China, Iran, North Korea, and Russia, and adherence to Texas laws prohibiting discrimination against firearm entities. Additional requirements include registering warranties and passing through cost savings from rebates or promotions, complying with OSHA and EPA standards, labeling all shipments with item identification, weight, source, and manufacture date, and avoiding any unauthorized contact with district staff. The district may terminate the contract with 30 days’ notice and may renew it for up to two additional one-year terms at its discretion. Failure to comply with any form, certification, or procedural requirement will result in disqualification.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NOTE: Only responses from vendors that have a current contract with one of these Purchasing Cooperatives for the exact items requested on this quote will be eligible to submit a quote: • 1GPA • Choice Partners Cooperative (CP) – General Supplies/Services • Educational and Institutional Cooperative Services (E & I) – General Supplies/Services • Education Service Center (ESC) Region 4 – General Supplies/Services • Education Service Center (ESC) Region 8, The Interlocal Purchasing System TIPS-USA – General Supplies/Services • Education Service Center (ESC) Region 10 – 403(b) Administration • Education Service Center (ESC) Region 10 • Education Service Center (ESC) Region 19 • Education Service Center (ESC) Region 20 • Equalis Group, LLC • Harris County Department of Education (HCDE) – General Supplies/Services • Houston-Galveston Area Council (H-GAC) – Emergency Equipment & Supplies • OMNIA Partners- General Supplies/Services • Sourcewell – General Supplies/Services • State of Texas Department of Information Resources (DIR) – Technology Equipment/Services • The Local Government Purchasing Cooperative (TASB BuyBoard) – General Supplies/Services • Texas Comptroller of Public Accounts (TXMAS/SmartBuy)
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