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 5 at 2:00 PM EDT

Register Free →

K–12 Core Instructional Materials Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of standard curriculum-aligned instructional materials for K–12 education, focusing on key academic subjects such as math, science, English Language Arts (ELA), and social studies. It includes textbooks, workbooks, and digital learning resources designed to support core instructional needs in these areas. The contract is managed by the Garland Independent School District Purchasing department in Texas and is categorized under NAICS code 424130, which pertains to wholesale distribution. The solicitation for this subcontract was posted on May 21, 2026, with a response deadline set for June 22, 2027. While specific details such as the exact location of performance, point of contact, and set-aside considerations are not provided, the contract aims to provide comprehensive educational materials aligned with the standard curriculum to enhance learning outcomes across Garland ISD schools. Interested suppliers can find additional information through the provided Texas SmartBuy portal link.

General Info

Supply of K–12 curriculum-aligned textbooks and digital resources for Garland ISD, Texas.

Agency

Texas → GARLAND ISD/PURCHASING

NAICS

424130 - Industrial and Personal Service Paper Merchant WholesalersView NAICS

Place of Performance

TX, US

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 → GARLAND ISD/PURCHASING
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → GARLAND ISD/PURCHASING
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of standard curriculum-aligned textbooks, workbooks, and digital learning resources for core subjects including math, science, ELA, and social studies.

Similar Contracts

Same NAICS industry code

NAICS: 424130
New
International
Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.
Tax Administration Jamaica

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424130
New
DIBBS
PAPER, FILTER
Solicitation # SPE2DH-26-T-5514
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE2DH-26-T-5514 for one package of disposable filter paper, identified by NSN 6640-01-378-5773, intended for use with rigid sterilization container systems. The solicitation closes on August 3, 2026, and responses must be submitted electronically through the DIBBS portal. The item is classified under NAICS code 424130, and while the contract type is not explicitly stated, the structure and use of automated award systems suggest a likely LPTA or price-based evaluation with no formal trade-off process specified. Delivery is required at destination under FOB destination terms with a five-day window after order placement, and the packaging and marking must strictly comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129 for all non-radioactive medical items. Hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard and pre-award submission of warning labels and safety data sheets, unless exempted under FIFRA, FDCA, TSCA, CAA, or FWPCA. Radioactive materials exceeding specified activity levels must follow MIL-STD-129 labeling. Bar-coding is implied through MMS No. 1, aligning with modern GS1 standards. All contractors must comply with a comprehensive set of Federal Acquisition Regulation clauses, including those governing unauthorized obligations, accelerated payments to small business subcontractors, safeguarding contractor information systems, changes to fixed-price contracts, and combating human trafficking. Cybersecurity requirements are enforced through NIST SP 800-171 DOD assessment mandates and the Basic Safeguarding of Covered Contractor Information Systems. The contract mandates full compliance with the Buy American Act and Berry Amendment, and requires offerors to self-certify small business status or socioeconomic designations such as SDVOSB, WOSB, EDWOSB, HUBZone, or 8(a), including UEI and CAGE codes for all entities in joint ventures. Small business representation is critical, with the non-manufacturer rule applicable, and socioeconomic preferences including HUBZone price evaluation apply without waiver. Invoicing must be conducted exclusively through WAWF, and inspection and acceptance occur at the destination as governed by FAR 52.246-2. While
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 1 day
View Details