Texas Bids > Bid Detail

International Baccalaureate

Agency: Houston Independent School District
Level of Government: State & Local
Category:
  • 71 - Furniture
Opps ID: NBD15568908892772247
Posted Date: Feb 13, 2024
Due Date: Feb 16, 2024
Solicitation No: 23-03-13-50

Bid Information



Type
Sole Source
Status
Issued
Number
23-03-13-50 (International Baccalaureate)
Issue Date & Time
3/22/2023 04:00:01 PM (CT)
Close Date & Time
2/16/2024 05:00:00 PM (CT)
Time Left
2 days 23 hours 19 minutes 18 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: 23-03-13-50 – Sole Source / International Baccalaureate



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 (RFCP) 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 term for this project is from May 14, 2021, through May 13, 2022, with four automatic annual renewals, not to extend beyond May 13, 2026.



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: Jennifer M. Williams

Email Address: Jennifer.Williams@houstonisd.org

Office Main Number: 713-556-6515

Direct Line: 713-556-6550



Purchasing Services Department

Houston Independent School District

Hattie Mae White Educational Support Center

4400 West 18th Street

Houston, TX 77092

Contact Information
Name
Regina Richards
Address
4400 West 18th Street
Route 1
Houston, TX 77092-8501 USA
Phone
(713) 556-6815
Fax
Email
email@houstonisd.org




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9 items in 1 pages

RFP Part II Agreement Terms and Conditions Revised 08.10.2021 - EK.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

VENDOR FORM Execution of SOLE SOURCE.pdf (please login to view this document)
VENDOR FORM Execution of Offer: Vendor must download this form, complete it, and upload completed and signed form under "Response Attachments" tab. 387 KB

VENDOR FORM Certificate of Insurance.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

VENDOR FORM 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

VENDOR FORM W-9 (Updated 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

VENDOR FORM 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

VENDOR FORM - Criminal History Background Check v11.16.2021 (FILLABLE).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

VENDOR FORM - 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

VENDOR FORM Price Schedule Appendix B.xlsx (please login to view this document)
Appendix B - Price Schedule: All prospective vendors must submit individual price structure for software and related services referenced in the solicitation. 65 KB



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