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This Government Contract opportunity from Texas was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Freight and Delivery Logistics (FOB Destination, Prepaid)

Closed
State & Local

Contract Overview

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

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The contract involves the transportation and delivery of sheet music and related educational materials to locations within Northside Independent School District under FOB Destination, prepaid terms, meaning the contractor assumes full responsibility for all freight costs and guarantees on-time delivery to the specified destinations. All shipping logistics, including handling, transit, and final delivery, are the contractor’s obligation with no cost passed to the recipient district, ensuring seamless access to materials for music programs and educational needs across the district’s campuses. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight, and remains open for responses until June 11, 2026. The work is to be performed within the boundaries of the Northside ISD service area in Texas, with no specific city or zip code outlined in the data. The contract does not specify a set-aside type or targeted business category, and the point of contact information is not provided. Interested parties must submit their proposals via the designated portal before the deadline to be considered for award.

General Info

Contractor delivers sheet music and educational materials to Northside ISD campuses, prepaid freight, FOB destination, until June 11, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2026-067.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sheet Music & Music Materials

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of sheet music and materials to NISD locations under FOB Destination, prepaid terms, with full responsibility for freight costs and on-time delivery.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

18 days ago

DEADLINE

in 12 days
View Details

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Keith Deutsch
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