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This Solicitation opportunity from Texas was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GENERAL MERCHANDISE

Closed
2026-105FState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 455219
International
Inmate Purchasing Plan
Solicitation # 21120-22-3929935
The Correctional Service of Canada is seeking to establish a business account agreement with an e-commerce provider to supply approved personal property to inmates across its national institutions. The primary objective is to standardize the purchasing process, ensure uniform pricing, and increase institutional safety and efficiency. This initiative is funded entirely by inmates, resulting in a zero-dollar cost to the Canadian government. The agreement will be effective for one year, with annual reviews for renewal or amendment. The selected supplier must provide a centralized, 24/7 online business account restricted to pre-approved items, featuring unique user credentials and administrative access for the government to monitor orders. Key requirements include the ability to deliver goods to all designated institutions within fourteen calendar days, the provision of a designated account manager, and the delivery of bilingual training materials. Additionally, the supplier must offer bilingual customer service in English and French via email and a toll-free telephone number. To be considered, suppliers must demonstrate at least five years of e-commerce experience and possess a platform capable of credit card payments and detailed order tracking. They must also maintain a secure reporting system for sales transactions and volume. While no security clearances are required, the supplier must adhere to strict security protocols regarding approved goods and follow institutional workaround plans during lockdowns or emergencies. Interested parties may submit a statement of capabilities to be included on a list of potential suppliers.
Correctional Service of Canada

POSTED

27 days ago

DEADLINE

in about 74 years

AI Contract Overview

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Humble Independent School District is soliciting proposals for general merchandise through RFP 2026-105F, which will remain active from the award date until August 11, 2028. Vendors may submit their proposals on a rolling basis, with awards granted throughout the term of the RFP. The final opportunity to submit a proposal for consideration is April 11, 2028, at 2:00 PM. Vendors who have previously been awarded under prior iterations of this RFP (2026-105; 2026-105A, B, C, D, or E) do not need to resubmit for subsequent rolling bid cycles. Submissions should be made promptly to ensure inclusion on the approved vendor list. The solicitation, titled GENERAL MERCHANDISE with reference number 2026-105F, was posted on May 11, 2026, with a formal response deadline of July 13, 2026. The contract is managed by Humble ISD in Texas, and interested vendors can direct inquiries to the primary contact, Catherine Dalles, via email or phone. The contract supports ongoing procurement of a broad range of general merchandise needed by the district, with details and updates accessible through the district’s public procurement portal.

General Info

Humble ISD seeks general merchandise proposals via RFP 2026-105F, active until August 2028.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

Form 1295 Instructions for Humble ISD Contract 2026-105F

PDF, High priority: read this firstinstructions
High

Pre-Service Affidavit for Educational Entities - Humble ISD

PDF, High priority: read this firstpre-service-affidavit
High

RFP 2026-105F General Merchandise Humble ISD

OCTET-STREAM, High priority: read this firstrfp
High

RFP 2026-105F General Merchandise Specifications & Guidelines

PDF, High priority: read this firstrfp
High

Asbestos Short Term Worker Notification - Humble ISD

PDF, Low priority1 page · special-notice
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification March 2024

PDF, Low priority6 pages · tax-form
Low

Request for Catalog - Humble Independent School District

PDF, Low priority1 page · request-for-catalog
Low

RFP 2026-105F Vendor Reference Survey Instructions

PDF, Low priorityinstructions
Low

AI Contract Breakdown

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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
OfficeTX, USA
Organization / AgencyTexas → Humble ISD
Office AddressTX, USA
Contacts

Full Description

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Humble ISD will be accepting proposals for RFP 2026-105F 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 and been awarded on previous issues of our General Merchandise RFP 2026-105; 2026-105A,B,C,D or E, you do not need to reply to subsequent issues of this rolling bid.

More opportunities from Texas → Humble ISD

Same awarding agency

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

11 days ago

DEADLINE

in 3 months
View Details
NAICS: 518210
SLED
DATA CENTER SERVICES
Solicitation # 2027-18
Humble Independent School District is soliciting proposals for Carrier-Neutral Data Center Services under RFP 2027-18. The district seeks a Tier 4 standard facility located within 30 miles of Humble, Texas, to serve as its primary data center for application services and its Internet Point of Presence. The required infrastructure includes a private secured cage with two-method access to house five 42U standard server racks, providing redundant A/B power starting at 20 kW and scalable up to 75 kW, along with UPS battery backup and generator failover. The facility must support WAN fiber extensions via approved providers, specifically PS Lightwave and Cogent, and provide 24/7 monitoring and smart hands support. The resulting contract is intended to run from January 1, 2027, through December 31, 2030, with options for two additional one-year renewals. Award decisions will be based on best value rather than the lowest price, with evaluation criteria including purchase price, vendor reputation, quality of services, alignment with district needs, long-term costs, and past relationship with the district. Proposals must be submitted electronically via the Euna Procurement portal by October 26, 2026. Mandatory submission requirements include a signed Form 1295 Certificate of Interested Parties, IRS Form W-9, three to five higher education or school district references, and EDGAR certifications if federal funds are utilized. Awarded vendors must meet comprehensive insurance requirements, including a 5 million dollar umbrella liability policy, and comply with strict personnel background check and student contact prohibitions.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

18 days ago

DEADLINE

in 13 days
View Details

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