Texas Bids > Bid Detail

District Copyright Compliance

Agency: Houston Independent School District
Level of Government: State & Local
Category:
  • F - Natural Resources and Conservation Services
Opps ID: NBD15568349441470725
Posted Date: Feb 9, 2024
Due Date: Mar 18, 2024
Solicitation No: 24-01-11-50

Bid Information



Type
Sole Source
Status
Issued
Number
24-01-11-50 (District Copyright Compliance)
Issue Date & Time
2/9/2024 05:00:04 PM (CT)
Close Date & Time
3/18/2024 05:00:00 PM (CT)
Time Left
37 days 22 hours 20 minutes 8 seconds
Notes
SOLE SOURCE REQUEST



INVITATION FOR VENDOR RESPONSE



Dear Vendor,



The Houston Independent School District is interested in engaging with your company for the procurement of select goods and/or services as specified within this Solicitation.



HISD Project Number/Name: 24-01-11-50 – Sole Source /District Copyright Compliance



In accordance with Houston ISD policies and procedures, HISD schools and/or departments are authorized to engage with "Approved Vendors" only. An HISD Approved Vendor is one that has been authorized for use by the HISD Board of Education upon having met a set of pre-determined criteria.



The first step in obtaining Approved Vendor status is to respond to this Request for Sole Source Project (RSSP) and submit all relevant information and documents, as requested within this RSSP. Assuming that HISD receives all requested information and documentation, and your organization's certificate of liability insurance (ACORD form) is approved by the HISD Risk Management Department, then HISD will submit a request to the Board of Education to authorize this engagement with your organization.



Once the HISD Board of Education formally approves this engagement, then the HISD Purchasing Services Department will issue a Notice of Award letter, affirming your status as an Approved Vendor for this specific engagement. The tentative term for this project is from April 12, 2024, through April 11, 2025, with two automatic annual renewals, not to extend beyond April 11, 2027.



The HISD Category Specialist assigned to this Request for Cooperative Project is listed below. Any questions or concerns arising out of this request is to be directed to such individual.



Thank you in advance for your participation in this event.



Sincerely,



Category Specialist Name: Elisa Gabino

Email Address: Elisa.Gabino@houstonisd.org

Office Main Number: 713-556-6515

Direct Line: 713-556-6518



Purchasing Services Department

Houston Independent School District

Hattie Mae White Educational Support Center

4400 West 18th Street

Houston, TX 77092

Contact Information
Name
Elisa Gabino
Address
4400 West 18th Street
Route 1
Houston, TX 77092-8501 USA
Phone
(713) 556-6515 x6518
Fax
Email
Elisa.Gabino@houstonisd.org




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8 items in 1 pages

24-01-11-50 HISD Standard Terms and Conditions.pdf (please login to view this document)
HISD Standard Terms & Conditions: These Standard Terms & Conditions are requirements that are binding upon award of a HISD Contract to the selected vendor(s). These terms communicate the District’s expectations in regard to the vendor's performance in connection with the District’s purchases. 368 KB

24-01-11-50 Execution of Offer.pdf (please login to view this document)
VENDOR FORM Execution of Offer: Vendor must download this form, complete it, and upload the completed and signed form under the "Response Attachments" tab. 475 KB

24-01-11-50 Certificate of Liability Insurance (ACORD Form).pdf (please login to view this document)
Certificate of Liability Insurance (ACORD Form) and Insurance Verification Form: All prospective vendors must provide both a Certificate of Liability Insurance (ACORD form) and an Insurance Verification Form signed by the insurance agent/broker. The sample ACORD form provided herein displays the types of coverage and limits required of all vendors by the HISD Risk Management department. Both forms must be uploaded under "Response Attachments" Tab 824 KB

24-01-11-50 HB 1295 - Certificate of Interested Parties.pdf (please login to view this document)
VENDOR FORM HB 1295 - Certificate of Interested Parties.pdf (726 KB) HB 1295 - Certificate of Interested Parties: Vendor must complete the form online at https://www.ethics.state.tx.us/filinginfo/1295/ and upload the completed and signed form under the "Response Attachments" tab." Ensure to name "Houston ISD" as the Governmental Entity and the RFP Number referenced in this solicitation as the Contract ID Number. 726 KB

24-01-11-50 IRS Form W-9 (Rev. October 2018).pdf (please login to view this document)
IRS FORM W-9 (Rev. 10-2018): Vendor must download this form, complete it, and upload the completed and signed form under the "Response Attachments" tab. Vendors must ensure that the Legal Name and the Taxpayer Identification Number (TIN) entered on this form matches exactly with the information referenced in their IRS income tax return. 129 KB

24-01-11-50 Conflict of Interest (CIQ).pdf (please login to view this document)
VENDOR FORM Conflict of Interest.pdf (704 KB) Conflict of Interest Questionnaire (Form CIQ): Vendors must download this form, complete it, and upload completed and signed form under the "Response Attachments" tab. If the prospective vendor doesn't have any conflict of interest to disclose, then enter your individual or company name on line 1, enter "Not Applicable" or "N/A" on line 3, and then sign and date on line 7. 733 KB

24-01-11-50 Contractor Criminal History Background Check Certification.pdf (please login to view this document)
VENDOR FORM - CRIMINAL HISTORY BACKGROUND CHECK CERTIFICATION: All vendors are required to download this form and then upload a completed and signed copy under the "Response Attachments" tab. The purpose of this form is for vendors to indicate whether their engagement with Houston ISD under this project/contract will involve direct contact with students, as defined within the form. 233 KB

24-01-11-50 HISD Fingerprint Appointment Registration.pdf (please login to view this document)
HISD FINGERPRINT APPOINTMENT REGISTRATION FORM: All vendors who may or will have direct contact with students and continuing duties in connection with this contract must be fingerprinted as indicated in the Solicitation. Vendors should provide a copy of this form to their employees and/or subcontractor employees so that they may schedule an appointment to be fingerprinted. All employees/subcontractor requiring to be fingerprinted should not perform services in connection with this contract until HISD has reviewed their criminal history background and cleared them to perform services. 351 KB



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