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This Solicitation opportunity from Texas was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printing Supplies and Related Services

Closed
IFB 2026-091State & Local

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Northside Independent School District is soliciting sealed bids under IFB 2026-091 for Printing Supplies and Related Services, replacing previous contracts IFB 2024-146 and IFB 2024-148. The scope of work is divided into three tiers: Tier I for printing consumables such as ink, toner, and paper; Tier II for professional outsource printing services including large format, graphic design, and direct mail; and Tier III for fulfillment, bulk packaging, and kitting. The contract is for an initial term of one year with two optional one-year renewals. All bids must be submitted electronically via the Bonfire portal by July 30, 2026, at 2:00 PM CT. Key requirements include FOB Destination delivery to various locations in San Antonio, Texas, with shipping and handling costs included in the proposal. Vendors must adhere to strict labeling and packaging standards, including OSHA compliance and the inclusion of manufacture dates and purchase order numbers on all containers. Payment is issued via Electronic Funds Transfer on Net 30 terms. Mandatory submission documents include Company Information, Bid Forms, and certifications regarding delinquent taxes, felony convictions, and conflict of interest. Bidders may propose alternates or deviations, provided they are documented and meet or exceed original specifications.

General Info

Northside ISD seeks bids for printing supplies and services due July 30, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

IFB 2026-091 Printing Supplies and Related Services

PDF, High priority: read this firstifb
High

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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 → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Claudia Gomez-Gonzalez

Full Description

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Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Printing Supplies and Related Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces IFB 2024-146 "Printing Supplies, Equipment & Services" expiring 09/30/2026 and IFB 2024-148 "Printing Services - Miscellaneous", expiring 10/31/2026. All vendors are required to respond to this new IFB. Failure to do so will impact your opportunity to continue business with the District.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 561621
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

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14 days ago

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