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This Solicitation opportunity from Texas was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Catalog/Discount Vendors

Closed
RFP 26-24-737 Addendum 1State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 459410
SLED
Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services
Solicitation # 2026-008
Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.
Mesquite ISD

POSTED

5 months ago

DEADLINE

in over 4 years

AI Contract Overview

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Irving Independent School District is soliciting proposals for the “as needed” procurement of catalog and discount vendors through RFP 26-24-737 Addendum 1, with responses due by June 16, 2026. The district intends to award multiple contracts for a one-year initial term, renewable up to four additional years, for a maximum duration of five years, without guaranteeing any minimum purchase volume. Bidders must be registered in the System for Award Management (SAM) and certified as not debarred or suspended, and must comply with Buy America, Energy Policy Act, and Texas state regulations including anti-boycott provisions and affirmative action requirements for small, minority-, and women-owned businesses. Proposals must be submitted electronically via the district’s e-Sourcing portal; paper, faxed, or emailed responses are not accepted, and late or incomplete submissions will be rejected. The evaluation process is based on a best value trade-off approach, with purchase price and the completeness, accuracy, and relevance of the vendor’s response each carrying 25% of the total evaluation weight, followed by factors such as alignment with district needs, long-term cost, quality, reputation, and prior relationship with the district. Vendors must provide binding delivery lead times, adhere to a maximum annual price increase of 3% or the Consumer Price Index—whichever is lower—and cannot begin work without an issued purchase order. All shipments must be palletized on standard 40” x 48” pallets not exceeding 2,500 lbs., clearly labeled with destination and barcoded with UPC/EAN codes, and delivered FOB destination with freight prepaid by the vendor. Payment terms are net 30 days, invoices must be submitted electronically via the district’s system and include the purchase order number, and the district retains audit rights for up to three years post-performance. Vendors claiming sole-source status must submit a signed certification, disclose all subcontractors with qualifications, and comply with strict documentation and compliance requirements including federal and state financial and operational oversight.

General Info

Irving ISD seeks “as needed” catalog vendors via RFP 26-24-737 Addendum 1, max five-year term, no minimum spend, SAM-registered, e-submission only, best value evaluation, FOB destination, net 30, 3% price cap.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

RFP 26-24-737 Addendum 1 Catalog/Discount Vendors

PDF, High priority: read this firstrfp
High

RFP 26-24-737 Addendum 1 - Catalog/Discount Vendors Q&A

PDF, High priority: read this firstq-and-a
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 → Irving ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Irving ISD
Office AddressTX, USA

Full Description

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Irving Independent School District is accepting proposals and seeking highly qualified respondents for the "as needed" purchase of CATALOG/DISCOUNT VENDORS. ADDENDUM 1 - Post questions/answers (see attachment tab) If you consider your company to be primarily a "PRODUCT" oriented company, please respond to this bid, even if you are a sole source of the product/service. SPECIFICATIONS are provided as an attachment in the solicitation document. PLEASE READ THE ENTIRE RFP CAREFULLY AND DOWNLOAD ALL ATTACHMENTS PRIOR TO RESPONDING TO THIS PROPOSAL. ATTENTION PREVIOUSLY AWARDED VENDORS: To check the maturity date of an existing Irving ISD contract or award to determine if you should submit a new response, please contact Jennifer Bryan or the Purchasing Department at +1 (555) 000-0000 or +1 (555) 000-0000. The district will award this RFP to multiple respondents based on the evaluation of all proposals received. The term of award will be one (1) year from the date of award with the District's option to renew for four (4) additional 12 month periods, for a maximum of five (5) years. Although we are legally required to accept paper bids, we strongly request bidders submit their response electronically. Please feel free to contact the Irving ISD Purchasing Office at +1 (555) 000-0000 if you require any assistance with this submittal. When filing this bid electronically, please do not send us a paper copy, as the electronic version will prevail. NO emailed or Faxed bids will be accepted. Your cooperation is appreciated. Please be advised, no late or incomplete bids will be accepted. Specific questions pertaining to this RFP/RFQ must be directed in writing to the purchasing buyer, Jennifer Bryan at contact@example.gov.

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