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LG 4K LED-backlit LCD Television Supplier

Active
State & Local

Contract Overview

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

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This subcontract establishes a supplier for new LG PK340C Series 43 inch LED-backlit LCD 4K televisions to support technology deployment projects for prime contractors within the Northside Independent School District in Texas. The supplier is responsible for sourcing and delivering non-refurbished units, ensuring all packaging is labeled with the size, weight, and manufacture date in accordance with OSHA standards. Each television provided under this agreement includes a limited three-year warranty. The contract falls under NAICS code 423430 and was posted on September 15, 2026, with a response deadline of September 29, 2026.

General Info

Supplier provides new LG 4K TVs for Northside ISD with three-year warranties.

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

This scope was carved out of Co-Op Quote 2026-121.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LG Televisions Various Sizes

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Timeline

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northside Isd
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new LG televisions for prime contractors on Northside Independent School District technology deployment projects. Sources and delivers LG PK340C Series 43" LED-backlit LCD TV 4K (Part #43PK340S0UB) and ensures all units are new and non-refurbished. Labels packages with size, weight, and manufacture date per OSHA standards. Provides a limited three-year warranty. Delivers labeled LG Televisions with warranties.

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NAICS: 423620
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LG Televisions Various Sizes
Solicitation # Co-Op Quote 2026-121
Northside Independent School District is soliciting cooperative quotes for the purchase of new, non-refurbished LG televisions in 43, 55, 65, and 75-inch sizes to support technology deployment in district schools. This solicitation, identified as Co-Op Quote 2026-121, is open only to vendors who hold current contracts for the exact requested items with approved purchasing cooperatives, such as 1GPA, OMNIA Partners, Sourcewell, and the Texas Department of Information Resources, among others. Proposals must be submitted via the Bonfire portal by September 29, 2026, at 4:00 PM CT. The resulting contract will be valid for one year with the option for two additional one-year renewals, extending the potential period of performance through October 31, 2027. Award decisions will be based on the best value to the district and may be granted to a single respondent, multiple suppliers, or on a line-item basis. Vendors are required to provide detailed information on availability, manufacturer warranties, exchange policies, and service terms for the first 30 days. Delivery is specified as FOB Destination to various district locations, and all quotes must include shipping and handling costs. Compliance requirements include mandatory certifications regarding Texas Education Code, DEI duties, and House Bill 89, as well as federal fund requirements such as the Equal Opportunity Clause and record retention standards when applicable. Required submission documents include a vendor information form, a bid sheet, a line item response sheet, and product specification sheets.
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Northside Independent School District is soliciting bids under RFQ 2026-116 to establish a Qualified Vendor List via an Indefinite Quantity Contract for water-based fire protection system repair work. This solicitation replaces RFQ 2023-171, and all current and prospective vendors must respond to maintain their business relationship with the District. The scope of work includes various repair projects such as sprinkler head services, valve and component replacement, hydrostatic testing, and fire hydrant maintenance. All services must be performed in accordance with NFPA 13 and NFPA 25 standards, utilizing high-quality installation techniques and reasonable professional care. The contract term is for one year with four optional one-year renewals. Proposals are due by October 1, 2026, at 11:00 AM CT via the Bonfire portal. Evaluation is based on a scoring system where 30 percent is weighted on the extent to which services meet District needs and 5 percent is based on the proposer's past relationship with the District. Pricing is not included in the initial qualification submission; instead, the District will negotiate fees with the highest-ranked respondent. Required documentation includes a Proposal Acknowledgement, Vendor Certification Form, Edgar Compliance, Form A Company Information, Form B Certification of Insurance, and a W9. Vendors must also provide a Conflict of Interest Questionnaire and Form 1295. Compliance requirements include adherence to the Davis-Bacon Act for federal funds, FERPA for student record privacy, and Executive Order 11246 regarding equal opportunity. Invoices should be submitted monthly to the Accounts Payable Department in San Antonio, Texas, and must reference the appropriate purchase order number.
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Northside Independent School District (NISD) has issued Invitation for Bid IFB 2026-118 for the procurement of electronic equipment, parts, repairs, rentals, and services. This solicitation replaces IFB 2024-160 and requires all interested vendors, including incumbents, to respond to maintain their business relationship with the District. The scope of work includes general electronic services, rentals, and air time services for devices such as cellular Wi-Fi gateways and emergency mass notification systems. The contract is for a one-year term with four optional one-year renewals. Bidders must provide firm pricing via a bid sheet, including hourly labor rates for repairs and discount rates for catalog purchases. Proposals must be submitted through the Bonfire portal by September 24, 2026, at 4:00 PM. The award will be based on the best value to the District, with a focus on the lowest and best price and delivery timelines. Mandatory submission documents include company information, pricing affirmations, vendor and EDGAR certifications, and a certificate of insurance. Delivery terms are FOB destination, prepaid and allowed, with a requirement for inside delivery and liftgate service if pallets are used. The District maintains the right to reject non-compliant merchandise and may terminate the agreement for convenience in the event of non-appropriation of funds. Vendors must provide a minimum 90-day warranty on repair labor and standard manufacturer warranties on parts.
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