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, August 19 at 2:00 PM EDT

Register Free →

HUB-Designated Supplier for Disadvantaged Businesses

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Denton ISDView Agency

NAICS

424410 - General Line Grocery Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Denton ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Denton ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for Historically Underutilized Business (HUB) or HUBZone-certified vendors to supply goods or services under the contract, leveraging Denton ISD’s socioeconomic inclusion policy.

Similar Contracts

Same NAICS industry code

NAICS: 424410
New
SLED
Food Items for CDC Warehouse
Solicitation # DASIowa-005-RFB-2979-2027
This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items to be shipped in a single consignment upon award. The contract, identified as DASIowa-005-RFB-2979-2027, is issued by the State of Iowa under a non-exclusive procurement framework, allowing the Lead Agency and Participating Agencies to source similar goods through other channels if needed. The contract term begins after the five-day appeal period following the Notice of Intent to Award and may be extended for additional annual periods at the agency’s discretion. Bidders must adhere to strict submission protocols, including saving progress frequently, properly certifying and resubmitting bids if reopened or amended, and fully responding to any solicitation amendments by the deadline. All deliveries must comply with specified requirements and arrive at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM on a first-come, first-served basis, with no appointments accepted. The warehouse address is 1251 334th St., Woodward, Iowa 50276, and inquiries should be directed to Randy Bennett at randy.bennett@das.iowa.gov. The bid submission deadline is August 20, 2026, and bidders are responsible for ensuring complete and compliant responses without reliance on the solicitation to include every necessary detail.
Iowa

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 424410
New
SLED
FY27 Canteen Groceries for Mexia State Supported L
Solicitation # HHS0017798
The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.
Health and Human Services Commission

POSTED

5 days ago

DEADLINE

in 16 days
View Details

More opportunities from Texas → Denton ISD

Same awarding agency

NAICS: 424490
SLED
Food, General Grocery Items & Catering Services
Solicitation # 2209-15D
Denton ISD is seeking multiple vendors to provide food, general grocery items, and catering services on an as-needed, district-wide basis through an indefinite delivery/indefinite quantity (IDIQ)-style solicitation. Proposals must offer pricing based on a discount from the most current manufacturer’s price list, the vendor’s fixed price list, or a combination of both, with no guaranteed quantities. The contract will be awarded incrementally during the solicitation period, with the first round of awards recommended to the Board of Trustees on November 11, 2025, and full awards continuing through August 27, 2026. The initial contract term runs from the date of award to August 31, 2026, with a single one-year auto-renewal option extending through August 31, 2027, contingent on mutual agreement and district needs. Vendors must comply with Texas and federal regulations, including EDGAR, Buy America, EPA recovered materials guidelines, and the Texas Public Information Act, and must submit required certifications and documentation such as a DUNS number, HUB certification if applicable, insurance certificates, worker’s compensation proof, direct deposit authorization, health permits, W9, conflict of interest and interested parties forms, and more—all as PDFs with specific filename formatting. Evaluation is based on a best-value trade-off methodology, with the highest point allocation given to purchase price (30 points), followed by quality of goods/services (25 points), and meeting district needs (20 points), and other factors including reputation, long-term cost, past relationship with the district, and HUB compliance. Vendor selection is not based solely on lowest price, and the district retains sole discretion in determining best value. Performance occurs at any Denton ISD facility across its 6 high schools, 9 middle schools, 28 elementary schools, and administrative sites. Invoices must be submitted electronically via email in PDF format with accompanying PO numbers to accountspayable@dentonisd.org, and payment is required to be processed via direct deposit ACH. Contractors must also certify they are not debarred, suspended, or affiliated with prohibited entities under Texas law or federal guidelines, and must adhere to strict security requirements including background checks and prohibitions against firearms, alcohol, drugs, or tobacco on school grounds. Any price changes require six months’ written notice, and the contract is subject to annual funding appropriation, with termination allowable for lack of funds upon 30 days
Other Grocery and Related Products Merchant Wholesalers

POSTED

10 months ago

DEADLINE

in 18 days
View Details
NAICS: 238320
SLED
Denton ISD Fundraising Vendor Application
Solicitation # Fundraising Application 2025-2029
Denton ISD has issued a solicitation for fundraising vendor applications to establish a list of approved providers capable of supporting school and student organization fundraising efforts. Interested vendors must complete an online application through the IonWave portal, submitting required documentation including a W-9 form, proof of insurance naming Denton ISD as an additional insured, a Conflict of Interest Questionnaire, and product materials such as catalogs and order forms. The application review process may take up to two weeks and does not guarantee approval or any specific volume of business, as purchases are contingent on individual campus needs. Approval is determined by an evaluation process that prioritizes purchase price, vendor reputation, product quality, alignment with district needs, past relationships, compliance with Historically Underutilized Business requirements, long-term cost, and state-based business presence. Vendors must not contact schools until officially notified of approval via email from the Purchasing Department, and submission confirmation through IonWave does not equate to approval. The initial contract term runs from September 2, 2025, to June 30, 2027, with a one-time automatic two-year renewal option extending the relationship to a maximum of four years, subject to mutual agreement. Vendors are subject to inspection and acceptance criteria that require goods and services to be new, unused, and in compliance with specifications, with non-conforming items subject to rejection. Payment will be processed through College Station ISD Accounts Payable, with invoices submitted electronically in PDF format and tied to purchase order numbers. Vendors must also adhere to strict packaging and labeling requirements, ensure materials are stored per manufacturer guidelines, and comply with Texas Public Information Act and Federal Freedom of Information Act obligations. All employee interactions with students require compliance with Texas Education Code §22.083, mandating criminal background checks. Pricing is subject to verification by the District, and materials may be procured directly by the District if vendor pricing is deemed excessive. No guaranteed contract value is specified, and performance is tied to individual purchase orders issued during the term.
Painting and Wall Covering Contractors

POSTED

11 months ago

DEADLINE

in almost 3 years
View Details