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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on May 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prosper ISD Chromebook Computer Equipment Refresh 25-25

Closed
Quote 0101-2025State & Local

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Prosper Independent School District (Prosper ISD) is seeking informal cooperative quotes for the procurement of Chrome computer equipment, specifically as part of their Chromebook Computer Equipment Refresh project. The solicitation, titled "Prosper ISD Chromebook Computer Equipment Refresh 25-25," is identified by the number Quote 0101-2025, with a posting date of May 2, 2025, and a response deadline of May 16, 2025. The district emphasizes the importance of referencing a Cooperative Contract or Inter-Local Agreement in all official quotes to ensure acceptance, and all responses must adhere to the district’s procurement procedures. Vendors are encouraged to submit responses electronically via the district’s procurement software, which helps reduce errors and paper use, though paper submissions are still accepted if delivered in a sealed envelope or carton by the specified deadline. Late responses will be rejected unless delays are caused by district closures due to weather or other unforeseen events, in which case deadlines are automatically extended to the next operational day. The district retains the right to reject any or all quotations, waive technicalities, and select the most advantageous proposal based on quality and value, without guaranteeing any business to vendors. Additional information may be requested prior to final award, and the district reserves the right to postpone the deadline through an addendum. The contract size is estimated to range between $500,000 and $2,000,000, with the primary point of contact being Jessica Sargent. The procurement process is governed by Texas state laws and the district’s policies, and the awarded vendor will need to comply with all specified requirements, including referencing the cooperative contract, to be considered for the project.

Documents

1

Bid Invitation.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Prosper ISD
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Prosper ISD
Office AddressN/A

Full Description

Show more
Prosper ISD is soliciting Informal Cooperative Quotes for Chrome computer equipment. Please submit your quotes prior to the deadline above. Please make sure to register for our new procurement software to see all current and future solicitations.
All Official Quotes must reference a Cooperative Contract or Inter-Local Agreement to be accepted and all quotes missing this information will be disqualified.  
Electronic Submissions: Although PISD is legally required to accept paper submissions, we strongly encourage that suppliers submit their response electronically. Electronic bidding will eliminate errors, unnecessary work, and reduce paper. When filing electronically, please do not send us a paper copy as the electronic version will prevail. Offline Submissions(Paper): If submitting your response offline, the response must be delivered in a SEALED ENVELOPE OR CARTON and received by the opening time and date listed. You must submit (1) hard copy response marked "original" and one (1) on a flash drive. Quotations must be plainly marked with the QUOTE NUMBER and TITLE above. Fax or e-mail responses will not be accepted.
Vendors are solely responsible for the timely delivery of their paper response to the Purchasing Department. Responses received after the deadline will be rejected and shall be returned to the vendor unopened. Responses submitted by public or private carriers must arrive by the deadline. No provisions or exceptions are made for late delivery due to actions or consequences of third-party carriers. In the event the District’s offices are closed due to inclement weather or for any other unforeseen cause, the deadline for submission shall automatically be extended until the next operational business day, unless vendor is otherwise notified. The time of day shall remain the same.
Prior to the final selection, vendors may be required to submit additional information, which the District may deem necessary to further evaluate the vendor’s qualifications.
The District reserves the right to postpone the deadline through an addendum.
INCLEMENT WEATHER: In case of inclement weather or any other unforeseen event causing McKinney ISD to close for business on the date of the submission deadline, the closing date will automatically be postponed until the next business day McKinney ISD is open, unless Contractor is otherwise notified. The Informal Quote opening time of day shall remain the same.
ADDENDA: Any interpretations, corrections, supplemental instructions or changes to the quote documents will be issued by an Addenda. Oral and other interpretations or clarifications will be without legal effect.
AWARD: Please note, an award is not a guarantee of business with Prosper ISD. The District reserves the right to accept or reject any and all quotations and to waive technicalities and informalities, and to be the sole judge of quality and equality. Awards will be based on what, in our opinion, is most advantageous to Prosper ISD. Nothing in this quotation may be construed to imply that a vendor has the exclusive right to use all available resources to procure other products and/or services as needed and doing so will not violate any rights of any vendor.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS