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This Government Contract opportunity from Texas was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of HP T24k FHD Touchscreen Monitors

Closed
State & Local

Contract Overview

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

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NAICS: 423430
New
SLED
FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment
Solicitation # Doc846567
The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.
Motor Vehicles (DMV)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Northside ISD is seeking a subcontractor for the supply and delivery of HP T24k FHD 24-inch Touchscreen Monitors to various school locations. The vendor is responsible for providing inside delivery, utilizing a liftgate for pallets, and covering all freight costs. The solicitation was posted on August 18, 2026, with a response deadline of September 3, 2026. This opportunity falls under NAICS code 423430 and is managed by Northside ISD in Texas.

General Info

Northside ISD seeks a subcontractor to supply and deliver HP touchscreen monitors in Texas.

Agency

Texas → Northside IsdView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Co-Op Quote 2026-122.

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

View the prime solicitation

HP LCD Monitor and Touchscreen Monitor

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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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Supply and deliver HP T24k FHD 24-inch Touchscreen Monitors to NISD schools with inside delivery, liftgate for pallets, and freight prepaid by vendor.

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

18 days ago

DEADLINE

in 12 days
View Details

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