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This Solicitation opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HP Staff Laptops & Elitebooks

Closed
Co-Op Quote 2026-123State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
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Solicitation # Bid No. 7310
Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of new Dell and miscellaneous products. The contract requires the vendor to provide a comprehensive procurement infrastructure, including a KHSD-specific catalog and a procurement portal with punch-out integration for 75 users. Technical requirements include BIOS configuration, Windows Autopilot registration and provisioning for Dell hardware, and white glove services. The vendor is also responsible for asset tagging, providing import sheets, and ensuring all deliveries are F.O.B. Destination to the District Warehouse in Bakersfield, California. The solicitation requires firm pricing for one year, with the anticipated award date of November 2, 2026. Bids must be submitted electronically by October 21, 2026, and must include a firm history, three school district references, warranty information, a non-collusion declaration, and a vendor questionnaire. Evaluation is based on the district's discretion regarding the best interest of the district, focusing on the respondent's fitness and ability to service the equipment. Special compliance measures include SAM.gov verification for federal funds over 25,000 dollars, adherence to California General Order 5194 for hazardous materials, and an optional piggybacking authorization for other public school agencies.
Business Services Department of Kern High School District

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 423430
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IFB - Tableau Software Licenses
Solicitation # 27TH08
Jordan School District is soliciting bids under solicitation number 27TH08 for a one-time purchase of Tableau Cloud renewal licenses for a twelve-month period covering December 14, 2026, to December 13, 2027. The specific requirements include 395 Tableau Cloud Viewer renewal licenses (Part # 200001772-2a) and 5 Tableau Cloud Creator renewal licenses (Part # 200001770-2a). Bidders must be authorized resellers and provide a distributor letter as proof of authorization. The contract allows for the purchase of additional licenses as needed throughout the term. This procurement is governed by the State of Utah Procurement Code and Utah Administrative Rules, and all bids must be submitted via the U3P Bonfire portal by October 21, 2026. The award will be granted to the responsible bidder who submits the lowest responsive bid after a three-stage evaluation process focusing on timeliness, mandatory minimum requirements, and adherence to the scope of work. Key compliance requirements include adherence to Utah Code 63G-27 Public Contract Boycott Restrictions, FERPA, and a Student Data Privacy Agreement requiring annual security audits and the use of recognized cybersecurity frameworks such as NIST or ISO. Payments are typically processed within 30 days of delivery or receipt of a correct invoice, which must include the district's PO number. As a tax-exempt entity, the district requires that sales tax not be included in the quotes.
Utah

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 423430
New
SLED
ArcGIS Subscription Renewal FY26-27
Solicitation # TSD-20271941
The County of San Mateo Technology Services Department is soliciting bids for a one-year renewal of its ESRI ArcGIS subscriptions and licenses for the performance period of November 1, 2026, through October 31, 2027. This solicitation, identified as IFB No. TSD-20271941, seeks a manufacturer or publisher authorized vendor to provide various subscription types, including ArcGIS Online Professional Plus, Professional, Viewer, and Creator, as well as ArcGIS Enterprise Creator and specialized Public Safety and Business Analyst bundles. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Bidders must submit their proposals electronically via OpenGov by 1:00 pm on October 20, 2026. Required documentation includes a formal itemized quote, a completed Pricing Bid Table, a current W-9 tax form, and a Unique Entity ID with an active registration in the System for Award Management. The successful contractor must comply with the San Mateo County Living Wage Ordinance, California Labor Code prevailing wage requirements, and non-discrimination policies. Payment for services will be processed within 30 calendar days of invoice approval and completion of obligations, provided that invoices are submitted within 45 days of the billing period. The County maintains the right to terminate the contract if federal, state, or county funds become unavailable.
Technology Services

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

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Northside Independent School District is seeking cooperative quotes for the procurement of HP Staff Laptops and Elitebooks under solicitation number Co-Op Quote 2026-123. All submitted proposals must include the total cost of shipping and handling to San Antonio, Texas. The deadline for responses is August 25, 2026. Eligibility is strictly limited to vendors who hold a current contract for the specific items requested with one of the approved purchasing cooperatives. Authorized cooperatives include various Education Service Centers, OMNIA Partners, Sourcewell, the Texas Department of Information Resources, and other designated regional and state purchasing entities.

General Info

Northside ISD seeks cooperative quotes for HP laptops by August 25, 2026.

Documents

1

Co-Op Quote 2026-123 HP Staff Laptops & Elitebooks

PDF, High priority: read this firstco-op-quote
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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 → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Amanda Flores

Full Description

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Northside Independent School District (“NISD” or “District”) requests cooperative quotes for the purchase of HP Staff Laptops & Elitebooks. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
NOTE: Only responses from vendors that have a current contract with one of these Purchasing Cooperatives for the exact items requested on this quote will be eligible to submit a quote: • 1GPA • Choice Partners Cooperative (CP) – General Supplies/Services • Educational and Institutional Cooperative Services (E & I) – General Supplies/Services • Education Service Center (ESC) Region 4 – General Supplies/Services • Education Service Center (ESC) Region 8, The Interlocal Purchasing System TIPS-USA – General Supplies/Services • Education Service Center (ESC) Region 10 – 403(b) Administration • Education Service Center (ESC) Region 10 • Education Service Center (ESC) Region 19 • Education Service Center (ESC) Region 20 • Equalis Group, LLC • Harris County Department of Education (HCDE) – General Supplies/Services • Houston-Galveston Area Council (H-GAC) – Emergency Equipment & Supplies • OMNIA Partners- General Supplies/Services • Sourcewell – General Supplies/Services • State of Texas Department of Information Resources (DIR) – Technology Equipment/Services • The Local Government Purchasing Cooperative (TASB BuyBoard) – General Supplies/Services • Texas Comptroller of Public Accounts (TXMAS/SmartBuy)

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Same awarding agency

NAICS: 811310
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Solicitation # RFQ 2026-130
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

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NAICS: 424410
New
SLED
Miscellaneous Items for Child Nutrition
Solicitation # RFP 2026-133
Northside Independent School District is soliciting sealed bids under RFP 2026-133 for the purchase of miscellaneous food and grocery items for its Child Nutrition program. The contract requires all products to comply with USDA Child Nutrition Reimbursable and Smart Snack guidelines, with specific labeling requirements including the CN logo and 6-digit product IDs for meat and meat alternate items. Deliveries are to be made F.O.B. Destination to the District's Child Nutrition Warehouse or other specified locations between 8:00 a.m. and 4:00 p.m. CDT/CST. All goods must be delivered in original manufacturer packaging, and shipments of 40 cases or more must be wrapped on standard 48 by 40 inch pallets. The District will award the contract based on Best Value, considering responsiveness, completeness, and past performance rather than price alone. Proposers must submit their bids via the Bonfire portal by November 4, 2026, at 10:00 AM CT, including a price sheet, certification of insurance, W9, and three professional references. Compliance requirements are extensive, including certifications for domestic origin under the Buy American provision, HACCP food safety programs, and various Texas state and federal mandates regarding felony convictions, child support, and non-discrimination. Payment is issued within 30 days of receiving a proper invoice that references the appropriate purchase order number.
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