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This Solicitation opportunity from Texas was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printing - General and Custom and Other Related Products and Services

Closed
RFP #F1089-26State & Local

Contract Overview

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

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Lewisville Independent School District is soliciting proposals under RFP #F1089-26 for Printing - General and Custom and Other Related Products and Services, with the initial contract term running from October 2026 to October 2028. The District intends to award this contract to one or multiple vendors based on best value, not solely on price, with the possibility of two subsequent two-year renewals extending the total term to October 2032, contingent upon District discretion and the absence of vendor termination notice. Vendors previously awarded under RFP #F1067-23, F1067A-23, or F1067B-23 and who responded to the renewal are exempt fromSubmitting. All interested parties, including sole source providers, must submit complete proposals with all required attachments; incomplete submissions will be negatively evaluated. Proposals must include a comprehensive catalog or price list in Excel or searchable PDF format, along with a disclosed discount percentage, and must be submitted electronically through the District’s procurement portal or in sealed manual envelopes—fax or email submissions are prohibited. Vendors must operate a full-service printing facility with a physical storefront and possess in-house capabilities for digital, sheet-fed offset, and web printing, as well as large format printing, shrink wrapping, UV coating, varnish and aqueous coating, and mailing services from in-house software-generated lists. All products must be new, unused, and in first-class condition, packaged and shipped F.O.B. destination with freight prepaid, delivered during school hours (8:00 a.m. to 3:00 p.m.) unless preapproved. Evaluation is weighted heavily toward price (30 points), followed by quality (15 points), meeting district needs (16 points), vendor reputation (12 points), volume and additional discounts (10 points), minimum discount percentage (10 points), and past relationship with the District (2 points), totaling 110 points. The District reserves the right to terminate for cause or convenience with seven days’ notice, or for non-appropriation with 15 days’ written notice. The contract is subject to Texas law and venue in Denton County or the Eastern District of Texas courts. Vendors must hold the District harmless against all liability, indemnify it from damages including attorney’s fees, and carry commercial general liability insurance of $1 million per occurrence and $2 million annual aggregate, commercial auto liability insurance of $1 million CSL

General Info

Lewisville ISD seeks printing vendors for 2026–2028 with renewal options, prioritizing value, in-house capabilities, and compliance with strict delivery and insurance requirements.

Documents

12

Lewisville ISD Vendor Insurance Requirements

PDF, High priority: read this firstcontract-document
High

LISD Terms and Conditions 071725

PDF, High priority: read this firstterms-and-conditions
High

RFP F1089-26 Printing - General and Custom and Other Related Products and Services

OCTET-STREAM, High priority: read this firstrfp
High

TX NDPA v1r6 Student Data Privacy Agreement Lewisville ISD

PDF, High priority: read this first23 pages · contract-document
High

Conflict of Interest Questionnaire (CIQ Form 2015)

PDF, Low priority2 pages · conflict-of-interest-questionnaire
Low

Form 1295 - Certificate of Interested Parties for Lewisville ISD Contract

PDF, Low priority1 page · certificate-of-interested-parties
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification Rev 2024

PDF, Low priority6 pages · tax-form
Low

Lewisville ISD Sample Certificate of Insurance (COI)

PDF, Low priority1 page · other
Low

Lewisville ISD Vendor Insurance Acknowledgment

PDF, Low priority2 pages · vendor-insurance-acknowledgment
Low

LISD Public Records Agreement

PDF, Low priority2 pages · public-records-agreement
Low

Pre-Employment or Pre-Service Affidavit for Educational Entities TEC-22A055

PDF, Low priority3 pages · pre-employment-affidavit
Low

Vendor Insurance Coverage Terms Reference

PDF, Low priorityother
Low

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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 → Lewisville ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Lewisville ISD
Office AddressTX, USA
Contacts
June McMahonAssistant Director

Full Description

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Lewisville Independent School District, (LISD or DISTRICT) is accepting supplemental proposals and pricing for F1089-26 Printing - General and Custom and Other Related Products and Services. IF YOUR COMPANY HAS BEEN AWARDED ON RFP #F1067-23, RFP #F1067A-23, OR RFP #F1067B-23, AND RESPONDED TO THE RENEWAL YOU DO NOT NEED TO RESPOND TO THIS BID. THE RENEWAL OF RFP #F1067(A-B)-23 WILL GO BEFORE THE LISD BOARD IN SEPTEMBER AND IF AWARD THE TERM WILL BE OCTOBER 2026 - OCTOBER 2028 WITH NO RENEWALS. All interested vendors, including sole source providers, are encouraged to respond to this request for proposal in its entirety and should submit all required bid attachments regardless of sole source status to be considered. Missing or incomplete information will have a negative impact on vendor evaluations. F1089-26 shall be awarded at District discretion, to multiple Proposers supplying comparable products or services, also known as a multiple award schedule, or award the Contract to a single Proposer. The District's decision to make multiple awards or a single award will be based upon the District's sole discretion regarding the type of products and/or services that provides best value to The District. If vendor does not notify the District 90 days before any renewal date(s), the District will auto-renew the bid under the existing terms and conditions. The initial term of this proposal shall be from October 2026 - October 2028. Dependent on the long-range needs of the District, this bid will automatically renew for the terms listed below. If vendor does not wish to renew, or wishes to renew with new terms and conditions, please contact LISD within 90 days of the renewal term. There will be two successive renewals, each consisting of a two year term. Initial Anticipated Contract Term: October 2026 - October 2028 Tentative Second Term: October 2028 - October 2030 Tentative Third and Final Term: October 2030 - October 2032

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Computer Systems Design Services

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27 days ago

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