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This Solicitation opportunity from Texas was posted on August 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Merchandise

Closed
2021-005R-12State & Local

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Humble Independent School District (Humble ISD) is seeking proposals through RFP 2021-005R for general merchandise on a district-wide basis, with an initial contract term extending from the award date until September 7, 2025, and automatic one-year renewals unless either party opts out. The procurement process emphasizes engagement exclusively with approved vendors who have successfully met predetermined criteria via a formal process and received Board approval. Vendors interested in becoming approved must respond to this solicitation, submit all required documentation, and comply with Humble ISD policies, including liability insurance requirements. The contract is structured as a rolling solicitation, allowing ongoing submissions throughout the contract period, and vendors previously awarded do not need to re-respond for subsequent issues. Questions related to the RFP must be submitted electronically through the designated bidding portal by the specified deadline, with responses posted publicly to ensure transparency. The contract size ranges from $500,000 to $5,000,000, and the designated point of contact for inquiries is LaShadre Paul, Bid Specialist. Additionally, the district has issued multiple related documents and notices, including asbestos hazard communications, conflict of interest disclosure forms, and various IRS W-9 tax certification forms, emphasizing compliance with federal and state regulations. The procurement process incorporates strict adherence to conflict of interest laws under Texas Local Government Code Chapter 176, requiring vendors to disclose relationships and gifts involving district officers. The process also involves detailed procedural instructions for submitting ethics forms (Form 1295), bid addenda, and clarifications on scope and award criteria, ensuring transparency and fairness. Overall, this procurement initiative aims to establish a reliable, compliant vendor pool for district-wide general merchandise needs, with an emphasis on legal compliance, transparency, and ongoing vendor engagement throughout the contract term.

Documents

8

GENERAL MERCHANDISE RFP 2021-005R-12 Specifications and Guidelines

PDF, High priority: read this firstrfp
High

RFP 2021-005R-12 General Merchandise Humble ISD

PDF, High priority: read this firstrfp
High

RFP 2021-005R-12 General Merchandise Humble ISD

PDF, High priority: read this firstrfp
High

Asbestos Short Term Worker Notification - Humble ISD

PDF, Low priority1 page · special-notice
Low

Conflict of Interest Questionnaire (CIQ) Form and Instructions

PDF, Low priority3 pages · other
Low

Five Reference Form

PDF, Low priorityreference-form
Low

Humble ISD Form 1295 Instructions for RFP# 2021-005R-12

PDF, Low priorityinstructions
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF, Low priority6 pages · tax-form
Low

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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
Organization / AgencyTexas → Humble ISD
Office AddressN/A

Full Description

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Humble ISD will be accepting proposals for RFP 2021-005R General Merchandise-District wide on a recurring basis.  This proposal will be effective from award date through SEPTEMBER 7, 2025  and will automatically be extended in one year increments unless either party provides their intent to not renew. In accordance with Humble ISD policies and procedures, Humble ISD schools and/or departments are authorized to engage with "Approved Vendors" only. An Humble ISD approved vendor is one that has been authorized  for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract," "Agreement", or  "Project") upon approval by the Humble ISD Board of Trustees.   The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the RFP evaluation process and verification of compliance with Humble ISD's liability insurance requirements, vendors will be recommended to the Board for contract award. Once the Humble ISD Board formally approves the selected vendor(s) for award, the Humble ISD Purchasing Department will issue a Notice of Award letter, affirming the award vendor(s) status as an Approved Vendor for this specific Request for Proposal.
  This is a rolling proposal and will be issued throughout the term of the award and if your company has previously submitted and been awarded, your company does not need to respond on subsequent issues of this RFP.   
The Humble ISD Buyer assigned to this solicitation is listed below. Questions pertaining to the solicitation process or related to the scope or the specifications contained in the RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP.  NO VERBAL QUESTIONS ARE RESPONDED TO.  Answers to all questions received will be answered through the Questions tab of the Bid.  Prospective vendors are responsible for checking the website for posted questions and answers.  Thank you for your participation in this solicitation.   Humble Independent School District Purchasing Department LaShadre Paul Bid Specialist

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 561790
SLED
POOL MAINTENANCE & REPAIR SERVICES
Solicitation # 2027-15
Humble Independent School District is soliciting proposals for RFP 2027-15 to secure qualified vendors for pool maintenance and repair services across multiple high school campuses. The scope of work includes quarterly preventive maintenance for chemical injection pumps, controllers, and sensors, semiannual maintenance involving the replacement of tri-roller assemblies and clay weights, and as-needed diagnostic and repair services for circulation pumps and sand trap filters. All work must adhere to manufacturer specifications and industry standards, with vendors required to provide written findings, repair estimates, and operational testing upon completion. The district will award the contract to one or multiple vendors based on the best value, considering pricing, discounts, and customer service benefits. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026. Proposals must be submitted exclusively through the Euna Procurement online bidding system, as email and fax submissions are not accepted. Mandatory submission requirements include a Form W-9, the Texas Ethics Commission Certificate of Interested Parties (Form 1295), and three to five school district or higher education references. Additionally, vendors must comply with safety regulations regarding hazardous chemicals and be notified of potential asbestos-containing building materials. For contracts utilizing federal funds, vendors must certify compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act, and various environmental and labor standards.
Other Services to Buildings and Dwellings

POSTED

16 days ago

DEADLINE

in 15 days
View Details
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

19 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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