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Instructional Materials, Supplies Testing, and Materials

Active
302-26-03State & Local

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

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The Garland Independent School District is soliciting proposals under RFP 302-26-03 for the procurement of instructional materials, supplies, testing, and related materials. This solicitation, managed by the Department of Purchasing under Director Mark Booker, was posted on May 21, 2026, with a response deadline of June 11, 2027, at 10:30 a.m. Proposals must be delivered to the Purchasing Department at 501 South Jupiter Road, Garland, Texas. Detailed specifications and technical requirements are available online or via email request. The contract will be awarded based on the best value to the district, utilizing a weighted evaluation system. The primary scoring factors include purchase price at 45 points, the extent to which goods or services meet district needs at 20 points, vendor reputation at 17 points, quality of goods or services at 15 points, and the vendor's past relationship with the district at 3 points. The preferred method of payment for the selected vendor is Electronic Funds Transfer, although checks remain an option.

General Info

Garland ISD seeks proposals for instructional materials and supplies by June 11, 2027.

Agency

Texas → GARLAND ISD/PURCHASING

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

RFP 302-26-03 Instructional Materials, Supplies, Testing, and Materials

PDF, High priority: read this firstrfp
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyTexas → GARLAND ISD/PURCHASING
Contacts4 people available
OfficeGARLAND, TX, 75046, USA
Organization / Agency
Texas → GARLAND ISD/PURCHASING
Office AddressGARLAND, TX, 75046, USA
Contacts

Full Description

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Instructional Materials, Supplies Testing, and Materials

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Same NAICS industry code

NAICS: 424120
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2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

5 days ago

DEADLINE

in 28 days
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