Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fundraising Product Sales (Non-Food)

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the supply of non-food tangible goods, including merchandise, gift wrap, and holiday items, specifically intended for student-led fundraising campaigns within the North East Independent School District (NEISD) schools. It aims to support these fundraising efforts by providing a variety of products that students can sell to raise funds for school activities and initiatives. The contract is classified under NAICS code 454390, which relates to other direct selling establishments. The contract is structured as a subcontract and was posted on August 29, 2025. While specific details such as solicitation number, set-aside status, and point of contact are not provided, the contract is managed by the NEISD agency in Texas. The place of performance and office address are not specified. This contract plays a key role in facilitating student fundraising by ensuring access to quality non-food goods tailored for these events.

General Info

Supply of non-food goods for NEISD student fundraising campaigns, subcontract under NAICS 454390.

Agency

Texas → North East Independent School DistrictView Agency

NAICS

454390 - Other Direct Selling EstablishmentsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 29

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → North East Independent School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → North East Independent School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of non-food tangible goods such as merchandise, gift wrap, and holiday items for student-led fundraising campaigns in NEISD schools.

Similar Contracts

Same NAICS industry code

Sustainable and Environmentally Compliant Product SourcingThe contract requires the development and delivery of insect repellent products that adhere strictly to sustainable and environmentally compliant standards as mandated by the EPA and DLA. This includes sourcing and utilizing biobased or recyclable materials for both the formulation and packaging, ensuring minimal environmental impact throughout the product lifecycle. All components must align with federal sustainability guidelines to support responsible resource use and waste reduction. The opportunity is issued as a subcontract under the NAICS code 454390 by the ASC Commodities Division of the Department of Defense, with performance obligations centered at Tracy, California, ZIP 95304-5000. The solicitation was posted on July 21, 2026, and responses are due by July 29, 2026. Interested parties must ensure full compliance with all regulatory and material specifications to be considered for award, as adherence to these environmental benchmarks is non-negotiable for contract qualification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Boo-tique (Retail Concession) Management

City of Los Angeles

POSTED

DEADLINE

More opportunities from Texas → North East Independent School District

Same awarding agency

Conflict of Interest Compliance and CertificationThe contract focuses on providing specialized assistance with the preparation and submission of Conflict of Interest Questionnaires (CIQ) for vendors who may have potential affiliations or conflicts related to procurement activities within the North East Independent School District (NEISD). This support ensures that vendors comply with conflict of interest regulations by accurately disclosing any relationships or interests that could influence procurement decisions, thereby maintaining transparency and ethical standards in the district’s purchasing processes. Designated as a subcontract under the NAICS code 541611, the contract facilitates NEISD’s efforts to monitor and manage potential conflicts through diligent documentation and certification processes. While specific location and contact details are not provided, the contract is available for review through the district’s procurement portal, indicating NEISD’s commitment to compliance and integrity in vendor relationships and procurement activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Background Check and Compliance AdministrationThis contract involves providing support services for processing criminal background checks and handling affidavits for vendor personnel who require direct contact with students. It includes compliance management related to IdentoGO fingerprinting, ensuring that all vendor staff meet mandated security and safety standards before engaging with the school district environment. The contract is categorized under NAICS code 541611, indicating it pertains to administrative management and general management consulting services. The agreement is structured as a subcontract and was posted on August 29, 2025, by the North East Independent School District in Texas. Although specific details such as solicitation numbers, office location, and points of contact are not provided, the primary focus is on maintaining stringent background screening protocols to safeguard students and comply with relevant educational and legal requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Incentive and Rewards Program ProviderThe contract focuses on the provision of incentive-based programs designed to enhance student fundraising efforts within the North East Independent School District in Texas. It involves supplying a variety of motivational tools, including prize catalogs, gift cards, and event tickets, which serve to encourage and reward student participation and success in fundraising activities. The arrangement is categorized as a subcontract under the NAICS Code 561920, which pertains to convention and trade show organizers, reflecting the nature of the services provided in the form of incentives and event-related rewards. This contract, posted on August 29, 2025, supports the district’s objective to boost student engagement through thoughtful and appealing rewards. Although specifics such as the place of performance and contact details are not provided, the overall scope emphasizes the importance of fostering motivation and enthusiasm among students by offering valuable recognition items. The partnership aims to strengthen fundraising initiatives by linking achievement with tangible incentives, thereby fostering a productive and competitive environment within the school district.

Convention and Trade Show Organizers

POSTED

DEADLINE

Fundraising Food Sales and ConcessionsThis contract involves the provision of packaged food items, specifically cookie dough, fruit, and popcorn, intended to support student fundraising activities within the North East Independent School District in Texas. All products supplied under this subcontract must adhere to applicable Texas food safety regulations to ensure compliance and safety for consumers. The contract falls under the NAICS code 311910, which pertains to packaged food manufacturing. The solicitation was posted on August 29, 2025, and is categorized as a subcontract without specific set-aside requirements. Although detailed location information and contact points are not specified, the procurement supports efforts to facilitate fundraising through selling concession-style food products, thereby benefiting school programs. The contract aims to promote safe, compliant, and accessible food options for fundraising initiatives within the district.

POSTED

DEADLINE

District Fundraising ServicesThe North East Independent School District (NEISD) has implemented a structured vendor approval process for fundraising activities under solicitation FUN01-25, issued on August 29, 2025. This process mandates that all fundraising vendors, including those approved before January 2019, must reapply through an electronic submission system to maintain active status. Vendor approvals are valid for three years and require renewal upon expiration. Submission entails a $25 application fee alongside a $25 processing fee for each individual requiring fingerprinting if they have direct student contact, as verified through a required Contractor/Consultant Affidavit. Vendors categorize themselves based on their involvement with students—online sales only, no student contact, or direct student contact—with corresponding compliance obligations. The scope covers the provision of fundraising products and services to NEISD schools, emphasizing adherence to district policies, correct classification, and regulatory standards, such as criminal background checks, food handler certifications, and restrictions on the sale of candy-only items. Vendors must also certify compliance with disability and background disclosure laws and complete required Texas-specific forms, including a W-9 tax form, Conflict of Interest Questionnaire, and, if applicable, fingerprinting affidavits. Evaluation of submissions is based on mandatory compliance with detailed criteria rather than preferential or weighted scoring. These include completeness of background checks, provision of required certifications, adherence to operational restrictions, disclosure of felony convictions, and compliance with incentive program reporting. All activities must comply with Texas Education Code, NEISD School Board policies, and the School Health Advisory Council guidelines. Contract administration is managed through the NEISD procurement contact Dee Troy, with all communications and document submissions handled electronically via NEISD’s E-bid System. Delivery terms require vendors to ship with freight prepaid and FOB destination within Texas. No formal contract pricing or value is set, as the solicitation functions as a vendor approval mechanism rather than a procurement of goods or services by quantity. Special contract requirements emphasize security protocols, including fingerprinting fees, and prohibit unauthorized photography or videography at district events. These policies ensure a controlled, secure, and compliant fundraising environment aligned with district priorities and legal mandates.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in about 1004 years