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This Government Contract opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Educational and Operational Materials

Closed
State & Local

Contract Overview

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

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The contract titled Supply of Educational and Operational Materials is a subcontract issued by Northside ISD in Texas, requesting the delivery of classroom supplies, furniture, lab equipment, and operational goods such as cleaning and office materials to multiple locations within the district. The solicitation was posted on July 14, 2026, with a response deadline of August 6, 2026, at 3:30 PM, indicating a competitive bidding window of approximately four weeks. The NAICS code 423220 identifies the primary industry as wholesale trade for office and commercial furniture and equipment, suggesting suppliers must have the capacity to handle bulk distribution of educational and institutional goods. Performance is expected across various district sites, though specific locations are not detailed, and the contract does not specify any set-aside provisions for small, minority, or disadvantaged businesses. Interested parties must respond through the BonfireHub portal linked in the posting, and all deliveries must align with the district’s operational needs and timelines.

General Info

Northside ISD seeks bulk delivery of educational and operational materials via competitive bid by August 6, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-072.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Classroom Projectors and AV Equipment: Procurement, Installation, Removal, & Repair Services - Indefinite Quantity Contract (IDQ)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of classroom supplies, furniture, lab equipment, or operational goods such as cleaning and office materials to multiple district locations.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

17 days ago

DEADLINE

in 12 days
View Details

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