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This Solicitation opportunity from Texas was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid - Tonies Boxes - 508

Closed
20792869State & Local

Contract Overview

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

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General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Houston Public Library Tonies Purchase SOW

DOCX•sow

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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 → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 237310
New
SLED
Sidewalk New Construction Work Order Package #1 - Citywide Work Orders for Council District Service Fund (CDSF) Project #16
Solicitation # CB-2026-0059
Solicitation CB-2026-0059 is a work order-based contract issued by the City of Houston's Finance Department for the construction and rehabilitation of sidewalks and related infrastructure citywide. The scope of work supports the Sidewalk Program and the Council District Service Fund Project 16, encompassing the installation of new sidewalks, wheelchair ramps, walkways, curbs, and gutter systems, as well as the reconstruction of driveways, median modifications, signage, and pavement markings. The estimated construction budget is 5,000,000 dollars, with a substantial completion timeline of 730 days. Bids were due by October 22, 2026, and awards are based on the bidder being determined as both responsive and responsible, with the City reserving the right to award by line item. The contract requires a comprehensive set of submissions, including a bid bond equal to 10 percent of the total bid, an anti-collusion statement, a conflict of interest questionnaire, and detailed ownership information. Bidders must also provide a Women and Small Business Enterprise participation plan or document good faith efforts to meet contract goals. Safety compliance is emphasized through the requirement of a two-year OSHA action and injury history. Post-award requirements include performance, statutory payment, and one-year maintenance bonds, as well as adherence to prevailing wage rates and the Americans with Disabilities Act. Payment is generally processed 30 days after receipt of an invoice, provided the contractor submits a certification of payment to subcontractors and suppliers.
Highway, Street, and Bridge Construction

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 459420
New
SLED
Walmart Gift Cards – Bureau of Tuberculosis
Solicitation # INF-2026-0406
The City of Houston, through the Houston Health Department's Bureau of Tuberculosis, is soliciting bids for the procurement of 600 physical Walmart gift cards with a face value of $10.00 each, totaling $6,000.00. These cards are intended as patient incentives to support treatment adherence for individuals receiving tuberculosis care. The selected vendor must provide cards that are activated upon delivery, possess the longest commercially available expiration period, and are free from monthly maintenance or inactivity fees. Delivery must be coordinated with the Houston Health Department and conducted using secure packaging and accountability methods to protect the monetary value of the cards. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Vendors are required to provide an accurate count and documentation of the quantity and denomination delivered, and they must replace any damaged or inactive cards at no additional cost. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott provisions and equal opportunity employment. Payment terms are set at thirty days following the approval of the invoice or acceptance of the goods.
Gift, Novelty, and Souvenir Retailers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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