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This Solicitation opportunity from Texas was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Merchandise

Closed
2026-105BState & Local

Contract Overview

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Humble Independent School District is issuing a rolling Request for Proposal (RFP 2026-105B) for general merchandise, with responses accepted from qualified vendors on a continuous basis until the final deadline of April 11, 2028, at 2:00 PM. The contract resulting from this RFP will be in effect from the award date through August 11, 2028, with the potential for awards to be made throughout its duration. Vendors are encouraged to submit their responses promptly to be considered for inclusion on the district’s approved vendor list, and those who have previously responded to similar RFPs do not need to reply again. The procurement process involves reviewing vendor references, completing required legal and ethical disclosures such as the Texas Ethics Commission's Form 1295, and submitting supporting documents like catalogs and tax forms (IRS Form W-9). The contract size is estimated to range between five and twenty million dollars, and the district emphasizes compliance with conflict of interest laws, asbestos safety protocols, and other regulatory requirements. Additional documents associated with the RFP include instructions for completing conflict of interest questionnaires, reference check procedures, asbestos hazard notifications, and tax certification forms. The district seeks vendors capable of providing a broad range of general merchandise to support its educational operations, with an emphasis on transparency, legal compliance, and competitive pricing. The procurement process is managed through an online platform, and the district reserves the right to negotiate, reject proposals, or modify the scope as needed to ensure the best value for the district’s needs. The comprehensive nature of the solicitation underscores the district’s commitment to ethical procurement practices, safety standards, and fostering a diverse vendor base for ongoing supply needs.

General Info

Documents

8
PDF, High priority: read this firstrfp
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PDF, High priority: read this first8 pages · rfp
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PDF, Low priority1 page · special-notice
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PDF, Low priority3 pages · other
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PDF, Low priority1 page · special-notice
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PDF, Low priority6 pages · tax-form
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PDF, Low priority1 page · request-for-catalog
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PDF, Low priority1 page · q-and-a
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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 → Humble ISD
Contacts1 person available
OfficeN/A

Full Description

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Humble ISD will be accepting proposals for RFP 2026-105B General Merchandise on a rolling basis.   This proposal will be in effect from award date through AUGUST 11, 2028.   Vendors will be reviewed and awarded throughout the term of the RFP.  April 11, 2028 at 2:00 PM will be the last date to respond to be considered for award under this RFP.  
Vendors should submit responses to the proposal immediately to be considered for the approved vendor list.  
If you have previously responded to RFP 2026-105, you do not need to reply to subsequent issues of this rolling bid.

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 424120
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. The solicitation is open on a rolling basis, with an initial response deadline of December 7, 2026, and a final closing date of March 13, 2029. Awarded contracts will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to this RFP to maintain their approved status beyond August 31, 2026. Proposals are evaluated based on best value rather than lowest price, with the highest weight placed on the purchase percentage offered, followed by the extent to which goods meet district needs, vendor reputation, and past relationship with the district. Required submissions include a company catalog or website link, a completed W-9, the Texas Ethics Commission Form 1295, and three to five school district or higher education references. All products must meet state educational standards and safety regulations for K-12 environments. Contractual requirements include quoting prices as F.O.B. Humble ISD with inside delivery. Vendors must maintain specific insurance coverages, including a five million dollar umbrella liability policy and worker's compensation. Additionally, vendor personnel must undergo criminal background evaluations if requested, and all contact with students is strictly prohibited. Price firmness is required for the term of the agreement, with any requested increases requiring ninety days' written notice and approval from the Director of Purchasing.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 23 days
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NAICS: 513210
SLED
SOFTWARE, SUBSCRIPTIONS AND WEB-BASED APPLICATIONS
Solicitation # 2026-101H
Humble ISD is soliciting proposals under RFP 2026-101F for software, subscriptions, and web-based applications, including associated implementation, development, and annual support. This is a rolling proposal effective from the award date through September 30, 2028, with a final response deadline of July 17, 2028. Awards are not based solely on the lowest price but on the best value provided to the District in accordance with Texas Educational Code 44.031 (b), and may be granted to one or multiple vendors. Required submission documents include a Schedule of Data, Form 1295, an updated W-9, a pricing list, and 3-5 school district or higher education customer references. The contract mandates strict adherence to various regulatory standards, including EDGAR certifications for federal funds and SAM exclusions for transactions exceeding 100,000 dollars. Vendors must provide cybersecurity officer contact information and comply with District safety and security measures. Payment terms are 30 days after receipt of goods and services, with a preference for virtual visa payments and a strict requirement for a District-approved Purchase Order prior to the provision of services. For on-premise solutions, vendors must specify technical requirements for SQL databases or Datacenter Servers, while printed materials and kit accessories are explicitly excluded from the scope.
Software Publishers

POSTED

about 1 month ago

DEADLINE

in about 2 months
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