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, July 22 at 2:00 PM EDT

Register Free →

Purchase of Citation Folders - 219034

Active
IFS DPD B2600028State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Dallas is soliciting bids for the purchase of Citation Folders under solicitation number IFS DPD B2600028, with a posted date of July 15, 2026, and a response deadline of July 22, 2026. All submissions must be made online via the BonfireHub portal, and vendors are required to provide new, unopened products in their original manufacturer packaging; no substitutions or alternatives are permitted under any circumstances. Deliveries are FOB the designated site at Dallas Police Quartermaster and Fleet Management, 1600 Botham Jean Blvd, Dallas, TX 75215, meaning the vendor bears all transport costs and risks until goods are received at that location. The contract is awarded on a Lowest Price Technically Acceptable basis, with no formal evaluation weights or scoring; vendors are disqualified for factors such as prior defaults, financial instability, fraudulent claims, or collusion, and only the most responsive and responsible low bidder will be selected. The City requires vendors to submit proof of general liability and workers’ compensation insurance prior to purchase order issuance, and all invoices must include the agency code 3cab5501 and requisition number, though no specific remittance address or invoicing system is provided. The City is tax-exempt and vendors must not include sales tax on invoices. Contract administration is handled by the City’s procurement office without designated COR, COTR, or PCO names provided. Vendors must comply with Chapter 15B of Dallas City Code regarding non-discrimination if the contract exceeds $50,000, file conflict of interest disclosures under Texas Local Government Code Chapter 176 within seven business days, and indemnify the City against claims arising from the goods, excluding those caused solely by the City’s negligence. The contract prohibits assignment without prior written consent and reserves the City’s right to terminate for convenience, offset debts, and reject nonconforming items. No federal FAR clauses, military standards, or detailed packaging specifications beyond original packaging apply; governance is based solely on City of Dallas ordinances and Texas state law.

General Info

Dallas seeks lowest-priced citation folders, FOB Dallas, Tax-exempt, no substitutions, insurance required, non-discrimination applies.

Agency

Texas → City Of DallasView Agency

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCXgeneral-conditions

OPS-07 Conflict of Interest Policy - City of Dallas

PDFconflict-of-interest-policy

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → City Of Dallas
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
Shipping Location: Dallas Police Quartermaster and Fleet Management 1600 Botham Jean Blvd, Dallas, TX 75215
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

Similar Contracts

Same NAICS industry code

NAICS: 459410
SLED
AEPA Bid 027 - Various CategoriesThe Association of Educational Purchasing Agencies is soliciting sealed bids for a multi-category contract covering Maintenance, Repair and Operations supplies, Custodial Supplies and Equipment, Office, School and Instructional Supplies, Technology Buyback, Athletic Supplies and Equipment, PreK-12 AI Solutions, and Promotional Items. The solicitation, designated as AEPA Bid 027 with number 36697, is open to all eligible vendors and will close at 1:30 p.m. ET on August 13, 2026. The contract is being issued on behalf of 31 state member agencies under the SLED procurement structure, with the Connecticut Department of Administrative Services serving as the lead agency. All responses must be submitted by the deadline, and the award will enable vendors to supply goods and services across multiple educational and operational needs within participating states. The point of contact for this solicitation is Cara Hart, Primary Contact, reachable at chart@crec.org, and all relevant information can be found on the Connecticut DAS Procurement portal at the provided web link. While no set-aside preferences or NAICS codes are specified, the scope encompasses a broad range of supply categories critical to K-12 educational operations and institutional support, with performance expected to serve Connecticut and potentially other member states. Vendors are encouraged to review all attachments and requirements prior to submission to ensure compliance with the terms and conditions outlined in the solicitation package.
DAS Procurement

POSTED

18 days ago

DEADLINE

in 26 days
View Details
NAICS: 459410
SLED
Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and ServicesThe Mesquite Independent School District is soliciting proposals to establish a contract for instructional materials, classroom teaching supplies, career and technical education equipment, and related services. Vendors are required to submit pricing for catalog or list items along with hourly labor rates if applicable, with awards being made incrementally throughout the solicitation period, which remains open until May 31, 2031. Contracts awarded will commence upon acceptance and expire on June 30 of the award year, with annual renewals possible by mutual agreement up to May 31, 2031. All procurements must comply with federal procurement standards under CFR Part 200, Sections 200.317 through 200.327, and federal funds may be used. Vendors must provide a complete offeror’s proposal, a signed offer and contract page, an updated IRS Form W-9, a conflict of interest disclosure, a customer reference form listing the top ten public agency customers by sales volume, and a detailed price sheet. All pricing must be submitted via an official spreadsheet and remain firm for the first twelve months post-award, with discounts locked in for the contract term and all renewals. Prices must be no higher than those offered to the vendor’s most favored customer under similar conditions. Deliveries must be F.O.B. destination with freight prepaid, and all items must meet or exceed specified quality standards, with warranties lasting one year from acceptance or payment, whichever is later. Inspections and testing are conducted by the district prior to acceptance, and any deviation from awarded specifications, including brand or model substitution, will result in rejection. Vendors must comply with Texas Public Information Act requirements, ensuring any proprietary information is explicitly marked page-by-page and line-by-line for exemption. Background checks are mandatory for all employees with access to district facilities or students, and compliance with the Texas Education Agency affidavit under Senate Bill 571 is required. The district reserves the right to terminate for convenience with thirty business days’ written notice or for cause including non-performance, failure to meet deadlines, unapproved rate increases, insolvency, or violation of laws. Payment is governed by the Texas Prompt Payment Act, with invoices due by the 15th of the month following service completion and subject to payment only if received within 60 days of performance. Invoices must include detailed descriptions, dates, quantities, unit prices, location of service, vendor contact information, and a signed certification. Vendor insurance must include workers’ compensation
Mesquite ISD

POSTED

about 1 month ago

DEADLINE

in almost 5 years
View Details
NAICS: 459410
SLED
Instructional Supplies & Materials for the Classroom: (Books, Workbooks, Software, Site Licenses, Subscriptions, Supplies)This contract involves a request for proposals (RFP) issued by Conroe Independent School District for the procurement of instructional supplies and materials for classroom use, including books, workbooks, software, site licenses, subscriptions, and other related supplies. The primary goal is to establish a catalog or shelf discount applicable to district-wide purchases, enabling various campuses and departments to procure items in small quantities as needed throughout the contract period. Vendors interested in participating must submit their proposals electronically through the Conroe ISD eBid system and adhere to all specified terms and special conditions of the bid. The solicitation was posted on April 1, 2026, and will remain open for proposals until October 7, 2026, at 10:00 a.m. CST. Vendors who hold previous awards based on expired bids must respond to this RFP to maintain eligibility for doing business with the district, while those with current valid awards under certain listed bids are exempt from responding. Questions regarding the RFP should be directed to Emily Deska, the designated buyer for the district, via the provided contact methods. This contract ensures ongoing availability and discounted pricing for instructional materials to support a wide range of educational needs throughout Conroe ISD.
Conroe ISD

POSTED

4 months ago

DEADLINE

in 3 months
View Details

More opportunities from Texas → City Of Dallas

Same awarding agency