Catalog Contract for Educational Contracted Services and Materials
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Hallsville Independent School District is soliciting proposals under RFP No. 2025-001 for a Catalog Contract to provide Educational Contracted Services and Materials. The scope includes professional and staff development, consulting, instructional software and licenses, guest speakers, and school assembly programs, provided they align with the District's educational mission. This solicitation specifically excludes professional services as defined by Texas Education Code Section 44.031(f) and Texas Government Code Section 2254. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, which remains open until August 31, 2027. Selection is based on a Best Value weighted scoring system totaling 100 points, prioritizing purchase price and the vendor's past relationship with the District, followed by reputation, quality, long-term cost, curriculum alignment, availability, and Texas-based business criteria. All deliverables are F.O.B. destination, and the District retains final authority for inspection and acceptance at the place of delivery. Vendors must comply with strict legal and ethical requirements, including the submission of a Conflict of Interest Questionnaire, Disclosure of Interested Parties, and certifications regarding felony convictions, federal debarment, and non-participation in boycotts of Israel or energy and firearm industries. Additionally, all personnel assigned to the contract must pass a criminal background check. Proposals must be submitted via the Hallsville ISD online bidding portal or as sealed hard copies delivered to the Purchasing Department; emailed or faxed bids are not accepted. Required documentation includes a signed proposal form, pricing structure, vendor history, and necessary legal certifications. The District reserves the right to reject any proposal, accept multiple offers for the same service, or terminate contracts at will or for non-performance. Payments are processed by the Accounts Payable department on a Net 30 basis.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Professional/Staff Development Consulting/Training (i.e. Educational leadership training) Instructional software and licenses Presentations/Programs (e.g. Authors) Speakers for School Assembly Programs Materials deemed necessary (from a contracted service provider only) Other services deemed appropriate for this request
The District reserves the right to determine if a specialized service is acceptable. If the service is deemed unacceptable, no award will be made to the respondent. If your company is already part a purchasing co-op contract for these products/services, you do not need to respond to this solicitation, unless you would like to update pricing or your company information or that contract is expiring before 8/31/2027. THIS SOLICIATION DOES NOT COVER PROFESSIONAL SERVICES AS DEFINED BY TEXAS EDUCATION CODE SECTION 44.031 (f) AND TEXAS GOVERNMENT CODE SECTION 2254
Evaluation and Award Awards will be made to multiple vendors on an incremental basis during the solicitation offering period. Vendors are encouraged to submit responses as soon as possible. As proposal responses are received or on a periodic basis, they will be opened, evaluated, and either accepted or rejected by the district, based on the criteria outlines within this solicitation. Awards will be made throughout the open period of this solicitation and will be made upon acceptance of a proposal response. Proposers shall meet the following minimum requirements to be considered for evaluation and award:
Pricing structure: Website address with online pricing, % discount off published price, quote request, hourly rates, etc.
Vendor Information/History: Proposed as applicable to the solicitation: (author visits; professional development, etc.) Payment options Reputation and Quality of Goods/Services
The District highly encourages electronic submissions via this online bidding system as it expedites the process and helps to alleviate errors.
Paper bids will still be accepted. All bid content must be a in a sealed envelope. Bids must be delivered by the stated close date and time. NO EMAILED OR FAXED bids will be accepted. The District will review proposals upon submission and will inform the responder of their decision shortly after. The District reserves the right to select any offer and may accept multiple offers for the same services. The district reserves the right to determine if a specialized service is acceptable. If the service is deemed unacceptable, no award will be made to the respondent. Hallsville ISD reserves the right to revise and amend the specifications prior to the date set for the receipt of proposals. Respondents are requested to clarify any ambiguity, conflict, discrepancy, omission or other error(s) in the informal RFP in writing. Revisions or amendments, if any, will be made by issuing an addendum. It is the responsibility of each Contractor, prior to submitting the Proposal, to keep apprised of changes made to the bid event via the Hallsville ISD Purchasing bid portal.
Please submit any questions or comments concerning this solicitation directly to:
Hallsville ISD Purchasing Department Attn: Kathy Bradford CTSBS P. O. Box 810 Hallsville, TX 75650 PH: +1 (555) 000-0000 ext. 5022 Email: contact@example.gov Billing: Hallsville ISD Accounts Payable Email: contact@example.gov PH: +1 (555) 000-0000 ext. 5026
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