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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HP Thunderbolt 4 Docking Stations

Active
Co-Op Quote 2026-124State & Local

Contract Overview

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

AI Contract Overview

Show more

Northside Independent School District is seeking cooperative quotes for the procurement of HP Thunderbolt 4 Docking Stations under solicitation number Co-Op Quote 2026-124. All submitted proposals must include the total cost for shipping and handling to San Antonio, Texas. The deadline for responses is August 27, 2026. Eligibility is strictly limited to vendors who maintain a current contract for the specific items requested with one of the approved purchasing cooperatives. These authorized cooperatives include 1GPA, Choice Partners, E and I, various Education Service Centers, Equalis Group, H-GAC, OMNIA Partners, Sourcewell, the Texas DIR, TASB BuyBoard, and the Texas Comptroller of Public Accounts.

General Info

Northside ISD seeks HP Thunderbolt 4 Docking Stations from approved cooperative vendors by 8/27/2026.

Agency

Texas → Northside IsdView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Coop Quote 2026-124, HP Thunderbolt 4 Docking Stations.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressTX, USA
Contacts
Melissa Gonzalez
contact@example.gov

Full Description

Show more
Northside Independent School District (“NISD” or “District”) requests cooperative quotes for the purchase of HP Thunderbolt 4 Docking Stations. 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)

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
RFB2027-04 Aruba Network Switches
Solicitation # PE-60707-NONST-2027-000000052
The Barrow County Board of Commissioners is soliciting sealed bids for project RFB2027-04 regarding the procurement of Aruba Network Switches as specified by the county IT Department. Interested parties must submit their bids in sealed envelopes, clearly marked with the project number and description, to the County Clerk's Office in Winder, Georgia. The deadline for submission is 2:00 p.m. local time on September 17, 2026, after which bids will be opened publicly in the Board of Commissioners Meeting Room. All bids will be evaluated and awarded within 60 days of the opening date. The owner maintains the right to reject any or all bids or waive informalities to act in the best interest of the county, though no bid will be rejected without just cause. Detailed specifications are available on the Barrow County website, and all inquiries should be directed to Purchasing Manager Cindy Clack.
Barrow County Board of Commissioners

POSTED

about 12 hours ago

DEADLINE

in 29 days
View Details
NAICS: 423430
New
Federal
ILEA Laptop and Workstation Replacement
Solicitation # 19TH2026Q0062
The U.S. Embassy Bangkok, Department of State, is soliciting quotations for solicitation 19TH2026Q0062 to replace laptops and workstations for the International Law Enforcement Academy (ILEA). The requirement consists of 60 staff and classroom workstations featuring Intel Core Ultra 7 265 processors, 16GB RAM, and 512GB to 1TB SSDs, along with one high-specification staff and in-house interpreter laptop. The contractor is responsible for all labor, materials, and door-to-door delivery to ILEA Bangkok under Delivered Duty Paid terms, with all work to be completed within 120 days of the contract award. Award will be made to the responsible company submitting an acceptable offer at the lowest price, following a Lowest Price Technically Acceptable process. To be eligible, contractors must provide proof of at least five years of experience in IT solutions, evidence of delivering custom computer projects valued at no less than 250,000 dollars, and documentation of being an authorized OEM distributor or partner. Quotations must be submitted in English via email to soontare@state.gov by August 26, 2026, at 15:00 PM Bangkok time, adhering to a 30MB file size limit and using PDF, Word, or Excel formats. The contract incorporates various FAR clauses, including strict prohibitions on hardware or software from Kaspersky Lab and ByteDance, as well as specific environmental and energy efficiency standards.
US Embassy Bangkok

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
Federal
IT Hardware Supplies
Solicitation # PANRSA26P0000040548
The Department of Defense, specifically the W6DP Cpe Isw Aberdeen office, is seeking sources for IT hardware supplies under solicitation PANRSA26P0000040548. This sources-sought opportunity is categorized under NAICS code 423430 and is open to all vendors as no set-aside has been applied. The response deadline for this requirement is August 28, 2026, at 3:59 PM. While the contracting office is located in Aberdeen, Maryland, the place of performance is designated in Alabama. Interested parties should contact Ivan Mella for further information regarding the specific hardware items required.
W6DP Cpe Isw Aberdeen

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
SLED
RFP 3849: to enhance the vendor pool to be used in the General RFP process for the acquisition of Computer Hardware/Software and Telephone Equipment, Services, and Maintenance for the State of Mississippi.
Solicitation # 1601-27-R-RFPR-00001
Solicitation 1601-27-R-RFPR-00001 is issued by the State of Mississippi to expand and enhance the vendor pool utilized in the General RFP process. The primary objective is to identify qualified providers for the acquisition of computer hardware, software, and telephone equipment, as well as associated services and maintenance for statewide operations. The solicitation was posted on August 18, 2026, with a response deadline set for September 30, 2031. Interested parties can coordinate with the primary point of contact, Valerie Luckett, regarding this SLED organization opportunity to provide essential technology infrastructure and support across the state.
Statewide

POSTED

1 day ago

DEADLINE

in about 5 years
View Details
NAICS: 423430
New
SLED
DBH - iPads, Cases, and Cisco Phone Adapters
Solicitation # SRC0000041345
This solicitation, identified as SRC0000041345, is issued by the Department of Mental Health and Addiction Services for the procurement of iPads, cases, and Cisco phone adapters. The contract falls under the Information Technology Broadcasting and Telecommunications category and is designated for performance within the state of Ohio. The opportunity was posted on August 18, 2026, with a response deadline set for August 25, 2026. It is managed by the Financial Management and Information Services offices of the agency and is categorized as a SLED organization procurement.
Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2948
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EN-26-T-2948 for the procurement of eight data entry keyboards. The items are identified by NSN/Part Number 7025-01-680-4292 and are associated with purchase request 7017946556. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
SLED
PC Refresh
Solicitation # Doc842165
The District of Columbia Department of Public Works (DPW) has issued solicitation Doc842165 for a PC Refresh, seeking the procurement and delivery of IT equipment and software. This opportunity is specifically set aside for DC Supply Schedule (DCSS) vendors who maintain active contracts for IT equipment and software. The scope of work involves providing high-quality, new IT supplies and systems that comply with federal and local standards, including the Buy American Act and OSHA regulations. The solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Key contractual obligations include strict adherence to the District of Columbia Living Wage Act and equal employment opportunity regulations. For contracts exceeding 250,000 dollars, vendors must subcontract 35 percent of the total dollar volume to certified Small Business Enterprises (SBEs), unless the prime contractor is itself a certified SBE, CBE, or disadvantaged business. Compliance is monitored through monthly subcontracting reports and a final hiring report verifying that 51 percent of new hires are District residents. Inspection and acceptance of equipment may occur at either the contractor's facility or the point of delivery, with the contractor remaining responsible for any latent defects. Administrative points of contact include Contract Specialist Jordan Morales and Contracting Officer Matthew Thompson.
Public Works (DPW)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
Federal
Supply of Commercial Off-The-Shelf (COTS) Telecommunications Equipment (Non-Covered)
W6QK Acc-Apg Cont Ct Software Sector

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
Federal
FDIC_HW/HM - HPE VASQ Servers TECHREF
Solicitation # CORHQ-26-Q-0285
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes for HPE Synergy hardware and associated five-year maintenance support under RFQ CORHQ-26-Q-0285, with a deadline for submissions on August 10, 2026, at 2:00 p.m. Eastern Standard Time. The contract requires delivery of HPE Synergy 12000 CTO Frames and related components to the FDIC’s DIT Distribution Center in Arlington, Virginia, by December 23, 2026, followed by a maintenance period extending through December 31, 2031. All proposals must comply with the General Proposal Instructions from December 2023 and include four mandatory volumes: a completed Section B Pricing Worksheet with actual pricing; Section K Representations and Certifications; Software License Agreements; and a Reseller Authorization Letter signed by the manufacturer. An additional Supply Chain Risk Management (SCRM) volume is required, detailing the manufacturer status (OEM, Authorized Manufacturer, or Authorized Supplier), subcontractors, and part numbers for full transparency. Proposals must be submitted electronically via email to Harold Groves at hgroves@fdic.gov with the solicitation number in the subject line, and failure to adhere to format or content requirements will result in non-responsiveness. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will go to the lowest-priced offer that meets all technical requirements. Technical acceptability is evaluated on a binary pass/fail basis, with no credit given for superior performance. Financial capability is assessed on a pass/fail basis, and non-compliance with SCRM disclosure requirements eliminates eligibility for award. The contractor must ensure all personnel undergo HSPD-12/FIPS 201 background checks and submit quarterly reports listing individuals requiring access, with costs borne entirely by the contractor. Organizational conflicts of interest must be disclosed, and the contractor is prohibited from purchasing assets it manages under this contract. All subcontractors must be pre-approved and bound by the same security and compliance obligations, including flow-down of clauses on background investigations, safeguarding, and anti-kickback procedures. Invoices must be sent electronically to DOFAPInvoice@fdic.gov in PDF or Excel format, not exceeding 30 MB, and must reference correct financial identifiers including FIN and Asset Number. The work must comply with Section 508 accessibility standards and FDIC regulation
_

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
Federal
AJ12--Pre-Solicitation Notice with Intent to Sole Source Research Equip - Critical Component Interface for System Controller - PHILA
Solicitation # 36C24E26Q0096
Rpo East (36C24E)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
Grant
Equipment Procurement (Laptops, Cell Phones)
Bureau Of Democracy Human Rights And Labor

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 423430
New
Grant
Laptop and Mobile Device Procurement
Bureau Of Democracy Human Rights And Labor

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 315250
New
SLED
Law Enforcement Uniforms, Apparel, Duty Gear & Tailoring Services
Solicitation # IFB 2026-097
Northside Independent School District is seeking sealed bids under solicitation IFB 2026-097 for the procurement of law enforcement uniforms, apparel, duty gear, and professional tailoring services. All submitted proposals must include the total cost of shipping and handling for delivery to San Antonio, Texas. The solicitation was posted on August 18, 2026, and the deadline for responses is September 3, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Claudia Gomez-Gonzalez, and submit their bids through the designated online portal.
Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 459110
New
SLED
Athletic Equipment, Supplies, Software & Related Services
Solicitation # IFB 2026-088
Northside Independent School District is soliciting sealed bids under IFB 2026-088 for the procurement of athletic equipment, supplies, software, and related services. All submitted proposals must include the total cost of shipping and handling for delivery to San Antonio, Texas. The deadline for responses is September 3, 2026, at 3:30 PM. This solicitation serves as a comprehensive replacement for several expiring contracts, including IFB 2023-193, IFB 2025-117, and specific portions of IFB 2025-080 and IFB 2025-116. Because this new contract consolidates these previous agreements, all current and prospective vendors are required to respond to this invitation to maintain their eligibility to conduct business with the District.
Sporting Goods Retailers

POSTED

1 day ago

DEADLINE

in 15 days
View Details
New
SLED
Uniform Dry Cleaning & Alterations for Middle & High Schools
Solicitation # RFP 2026-109

POSTED

1 day ago

DEADLINE

in 22 days
View Details
New
SLED
Musical Instruments, Equipment, & Materials
Solicitation # IFB 2026-112

POSTED

1 day ago

DEADLINE

in 22 days
View Details
New
SLED
HP LCD Monitor and Touchscreen Monitor
Solicitation # Co-Op Quote 2026-122

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 561612
SLED
Criminal Background Checks for PersonnelNorthside ISD in Texas is seeking a subcontractor to perform criminal background checks on all personnel. This requirement must be completed prior to the commencement of the contract to ensure full compliance with Texas Education Code Chapter 22. The solicitation was posted on August 12, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 561612, and interested parties can find further details through the provided Bonfire hub link.
Security Guards and Patrol Services

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 541611
SLED
Debarment and SAM Compliance VerificationThis subcontract opportunity, titled Debarment and SAM Compliance Verification, is issued by Northside Isd in Texas. The primary objective of the contract is to verify that vendors and principals are not debarred or suspended from federal programs through registration and status checks on SAM.gov. The solicitation was posted on August 12, 2026, with a response deadline of August 25, 2026. It is categorized under NAICS code 541611, and further details can be accessed via the provided Bonfirehub portal.
Administrative Management and General Management Consulting Services

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 541611
SLED
Vendor Certification and Compliance ManagementThe Vendor Certification and Compliance Management subcontract is issued by Northside ISD in Texas. This opportunity requires vendors to complete and submit a series of essential compliance documents, including Conflict of Interest forms, Form 1295, EDGAR, SB 252/HB 89, and various ethics disclosures. The solicitation was posted on August 12, 2026, and the deadline for responses is August 25, 2026. It is categorized under NAICS code 541611, and interested parties can find further details and submission portals through the provided Bonfire hub link.
Administrative Management and General Management Consulting Services

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 493190
SLED
Packaging and Labeling ComplianceThe Packaging and Labeling Compliance subcontract, issued by Northside Isd in Texas, mandates strict adherence to delivery standards for laptop packaging. All shipments must be clearly labeled with the specific weight, identification number, and manufacture date of the hardware to ensure full compliance with organizational requirements. This opportunity was posted on August 12, 2026, and requires a response by August 25, 2026. The contract falls under NAICS code 493190 and is managed through the Northside Isd procurement portal.
Other Warehousing and Storage

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 423430
SLED
Alternate Product Substitution and JustificationNorthside ISD in Texas is seeking a subcontract for the provision of alternate laptop models. Interested parties must provide technical justifications, supporting literature, and product links for each proposed model to facilitate a comprehensive evaluation process. The submission window opens on August 12, 2026, and closes on August 25, 2026. This opportunity falls under NAICS code 423430 and is managed through the Northside ISD Bonfire hub.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 423430
SLED
Laptop Computer Supply and ConfigurationNorthside Isd in Texas is seeking a subcontractor for the supply and delivery of enterprise-grade laptops, specifically mentioning models such as HP ProBook and HP EliteBook. The scope of work includes the proper configuration and labeling of the hardware, as well as the provision of warranty support. This opportunity is categorized under NAICS code 423430. The solicitation was posted on August 12, 2026, and the deadline for responses is August 25, 2026. Interested parties can find further details through the provided Bonfire hub link.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 423430
SLED
HP Staff Laptops & Elitebooks
Solicitation # Co-Op Quote 2026-123
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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 6 days
View Details