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Goodbuy - Tx - Agency Bids & RFPs
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
Last updated on 06/09/2026.
06/04/2026 - USA | TX | NUECES COUNTY | CORPUS CHRISTI | 78401 Midsize City
Band/Choir Uniforms: Student/Staff - The intent of this bid is to establish " catalog" contract( s) for Band/Choir Uniforms: Student/Staff only. Contract Term Dates: 11/1/26 - 10/31/27
This is an Invitation to Bid to establish catalog contracts for band/choir uniforms for students and staff. The contract term dates are 11/1/26 - 10/31/27. The response deadline is September 15, 2026, at 10:00 AM CT. A nonrefundable administrative fee of **** is required, payable via credit card, cash, or check. Vendors must submit various forms including W9, Edgar Vendor Certification, and potentially others based on specific requirements. Compliance with Texas laws regarding felony convictions, residency, and boycotts is also required.
The response deadline is September 15, 2026, at 10:00 AM CT.
A $50 nonrefundable administrative fee is required, payable via credit card, cash, or check. Payments must be received prior to the bid opening date. For credit card payments, use the provided link and include the bid number and company name in the description. Payments are due within 48 hours of bid closing.
Vendors must complete and submit various forms, including a W9, Edgar Vendor Certification Form, and potentially others. They must also certify that they are not currently debarred, suspended, or proposed for debarment. Compliance with Texas laws regarding felony convictions, residency, and boycotts is also required.
False certifications may be grounds for termination of the contract and other legal remedies. Failure to submit monthly sales reports may result in contract cancellation. Deviations that include specific language regarding the contract number may result in disqualification.
Disqualification may occur for deviations that include specific language regarding the contract number. False certifications can also lead to disqualification.
Office: Supplies/Equipment - The intent of this bid is to establish " catalog" contract( s) for Office: Supplies/Equipment only. Contract Term Dates: 11/1/26 - 10/31/27
Office Supplies/Equipment Catalog Contract Office supplies and equipment
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This is an Invitation to Bid to establish catalog contracts for office supplies and equipment. The contract term dates are 11/1/2026 - 10/31/2027. The response deadline is September 17, 2026, at 10:00 AM CT. A non-refundable administrative fee of **** is required. Vendors must submit various forms including Edgar Vendor Certification, W9, and potentially others depending on Texas law. The contract is subject to Texas public information laws.
The response deadline is September 17, 2026, at 10:00 AM CT.
A $50 non-refundable administrative fee is payable via credit card, cash, or check, and must be received prior to the bid opening date. Payments are due within 48 hours of bid closing.
Vendors must complete and upload required forms such as Edgar Vendor Certification, W9, and potentially others as specified. They must also certify compliance with various Texas laws and regulations.
Failure to submit monthly sales reports may result in contract cancellation. False certifications can be grounds for contract termination.
Deviations that include specific language regarding the contract number and participation fee, failure to submit monthly sales reports, or false certifications may lead to disqualification.
Outdoor Furnishings: Tables/Benches/Bleachers/Receptacles/Racks - The intent of this bid is to establish " catalog" contract( s) for Outdoor Furnishings: Table/Benches/Bleachers/Receptacles/Racks only. Contract Term Dates: 11/1/26 - 10/31/27.
This is an invitation to bid to establish catalog contracts for outdoor furnishings, including tables, benches, bleachers, receptacles, and racks. The contract term dates are from 11/1/2026 to 10/31/2027. The response deadline is September 22, 2026, at 10:00 AM CT. A non-refundable administrative fee of $50 is required. Vendors must submit various forms, including W9, Edgar Vendor Certification, and Form **** with Texas laws regarding felony convictions, boycotts of Israel and energy companies, and firearm industry discrimination is required. Monthly sales reports are mandatory.
The contract term dates are 11/1/26 - 10/31/27.
A $50 nonrefundable administrative fee is required, payable via credit card, cash, or check. Payments must be received prior to bid opening. Credit card payments can be made via the provided link, and check payments should be mailed to Goodbuy Purchasing Cooperative.
Vendors must complete and submit various forms including W9, Edgar Vendor Certification, Form ****, and acknowledge terms and conditions. Compliance with Texas laws regarding felony convictions, boycotts, and residency is also required.
Failure to submit monthly sales reports may result in contract cancellation. False certifications can be grounds for contract termination and other legal remedies.
Deviations that include specific language regarding the Goodbuy contract number and participation fee will result in disqualification. Failure to provide required forms or certifications may also lead to disqualification.
Cafeteria Equipment: Refrigeration/Cooking/Furniture/Product Installation/Repair - The intent of this bid is to establish " catalog" contract( s) for Cafeteria Equipment: Refrigeration/Cooking/Furniture/Product Installation/Repair only Contract Term Dates: 11/1/26 - 10/31/27
Catalog contract for cafeteria equipment: refrigeration, cooking, furniture, product installation, and repair. Cafeteria equipment: refrigeration, cooking, furniture, product installation, repair.
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This is an Invitation to Bid to establish catalog contracts for cafeteria equipment, including refrigeration, cooking, furniture, product installation, and repair. The contract term is from 11/1/2026 to 10/31/2027. The response deadline is September 1, 2026, at 10:00 AM CT. A $50 non-refundable administrative fee is required, payable via credit card, cash, or check. Vendors must submit various forms including W9, Edgar Vendor Certification, and potentially Form **** Data Sheets (SDS) are required for products containing hazardous substances. Vendors must also certify compliance with Texas laws regarding felony convictions, boycotts of Israel and energy companies, and firearm industry discrimination. Monthly sales reports are required, and a 2% participation fee applies to all business done with members under the contract.
The response deadline is September 1, 2026, at 10:00 AM CT.
A $50 non-refundable administrative fee is required, payable via credit card, cash, or check. Payments are due within 48 hours of bid closing. A 2% participation fee applies to all business done with members under the contract, invoiced monthly based on sales reports.
Vendors must submit a W9, Edgar Vendor Certification form, and potentially Form 1295. They must also certify compliance with various Texas laws and provide Safety Data Sheets (SDS) if applicable.
Failure to submit monthly sales reports may result in contract cancellation. False certifications can be grounds for contract termination and other legal remedies.
Deviations that include specific language regarding the contract number on purchase orders may result in disqualification. Failure to provide required documentation or certifications can also lead to disqualification.
Calculators: Mathematics/Graphing/Scientific - The intent of this bid is to establish " catalog" contract( s) for Calculators: Mathematics/Graphing/Scientific only. Contract Term Dates: 11/1/26- 10/31/27.
This is an invitation to bid to establish catalog contracts for calculators: mathematics/graphing/scientific only. The contract term dates are 11/1/26-10/31/27. The response deadline is 9/3/26 at 10:00 am CT. A nonrefundable administrative fee of **** is required, payable via credit card, cash, or check. Vendors must submit various forms including W9, Edgar Vendor Certification Form, and DEI Policy. Texas HB **** requires disclosure of interested parties for contracts valued at $1 million or more. Vendors must also certify compliance with laws regarding boycotting Israel, energy companies, and firearm industry discrimination. A monthly sales report is required, and a 2% participation fee applies to all sales made to members under the cooperative's contract.
The response deadline is September 3, 2026, at 10:00 am CT.
A $50 nonrefundable administrative fee is required, payable via credit card, cash, or check. Payments must be received prior to the bid opening date. The 2% participation fee is invoiced monthly based on sales reports.
Vendors must complete and submit various forms including W9, Edgar Vendor Certification Form, and DEI Policy. They must also certify compliance with Texas laws regarding boycotting Israel, energy companies, and firearm industry discrimination. Vendors must also certify that they are not presently debarred, suspended, or otherwise excluded from participation in any federal or state procurement program.
Failure to submit monthly sales reports may result in contract cancellation. False certifications may be grounds for contract termination and other legal remedies.
Deviations that include Goodbuy contract number must be noted on purchase order at time of purchase, otherwise vendor does not agree to pay the 2% participation fee will result in disqualification. Failure to submit monthly sales reports may also jeopardize future contract awards.
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Methodology
Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".