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Security Logbook 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, managed through the Tips Purchasing Cooperative in Texas, involves the supply of specialized security logbooks for prime contractors working on El Paso Independent School District projects. The contractor is responsible for providing physical ledgers to 95 different delivery locations, specifically designed to track the pickup of deposit bags. These logbooks must include dedicated signature spaces for both armored carrier drivers and authorized campus employees to ensure secure documentation. The procurement process is governed by NAICS code 323111, with a posting date of August 6, 2026, and a response deadline of September 18, 2026. The primary objective of the contract is the delivery of these physical logbooks to EPISD to maintain a rigorous audit trail for financial deposits across multiple campus sites.

General Info

Supply specialized security logbooks for deposit tracking at 95 El Paso ISD locations.

Agency

Texas → Tips Purchasing CooperativeView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-022.

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

View the prime solicitation

Academic and Educational Goods and Services

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Timeline

Posted

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Organization & Contact Information

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AgencyTexas → Tips Purchasing Cooperative
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Tips Purchasing Cooperative
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized logbooks for prime contractors on El Paso Independent School District projects. Provisions physical ledgers for 95 delivery locations designed to record the pickup of deposit bags with dedicated signature spaces for authorized campus employees and armored carrier drivers. Delivers physical logbooks to EPISD.

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Same NAICS industry code

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Same awarding agency

NAICS: 238990
SLED
Auditorium, Stadium, Field Seating, Bleachers, and Installation Services (2 Part with JOC)
Solicitation # 25-021
This Indefinite Delivery, Indefinite Quantity solicitation, issued by The Interlocal Purchasing System (TIPS), provides auditorium, stadium, field seating, bleachers, and installation services to public entities and qualifying non-profit members nationwide. The contract is structured in two parts: Part 1 covers the sale of goods and non-construction services such as maintenance and minor repairs, while Part 2 is a Job Order Contract (JOC) for projects considered public work construction. For Part 2, proposers may bid coefficients applied to either the RS Means Price Book or the BNi Costbook. This is a prospective award intended for use by TIPS members as needs arise during the life of the agreement rather than for a specific project scope. The solicitation is open to vendors who may already hold existing TIPS contracts in the seating category, though those with contracts 23080101 or 23080102 must respond to prevent a lapse in service. The award process is based on best value rather than lowest price alone. Key administrative details include a response deadline of September 18, 2026, and a NAICS code of 238990. Vendors are encouraged to respond to both Part 1 and Part 2 to ensure flexibility for the customer's determination of whether a project constitutes public work.
All Other Specialty Trade Contractors

POSTED

about 1 month ago

DEADLINE

in 8 days
View Details

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