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Promotional Products Supply

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 agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

General Info

Subcontract for branded promotional merchandise supply for Pasadena Independent School District projects.

Agency

Texas → PASADENA ISD

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 27R-010LM.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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27R-010LM Promotional Items, Screen Printing, Embroidery and Related Services

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → PASADENA ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → PASADENA ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies branded promotional merchandise for prime contractors on Pasadena Independent School District projects. Sources and brands non-apparel items such as pens, mugs, bags, and keychains using pad printing and laser engraving. Delivers branded promotional merchandise.

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Same NAICS industry code

NAICS: 423910
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Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

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