This is a Request for Proposal (RFP) for transportation fleet repairs and maintenance services on a recurring basis. The deadline for questions is November 6, 2026, and the response deadline is December 3, 2026. Vendors must download and review the specifications and guidelines. References are requested. Required attachments include forms related to conflict of interest, W9, and other certifications. Vendors must adhere to Humble ISD policies and procedures. The contract will be effective from the award date through June 12, 2029, with automatic annual renewals. Vendors must submit all required information and documentation. The online bidding system is time-sensitive, and responses not submitted by the deadline will be disqualified. Vendors must provide estimates and adhere to the district's requirements for estimates. The district's payment terms are 30 days after receipt of goods and services. The district is subject to the Texas Public Information Act.
The last date to submit responses on transportation fleet repairs, maintenance and services district wide RFPs will be February 12, 2029. The last date to submit responses on transportationfleet repairs, maintenance and servicesdistrict wide rfps will be february 12, 2029.
Humble ISD payment terms are 30 days after receipt of goods and services. humble isd payment terms are 30 days after receipt of goods and services.
Vendors must upload warranty paperwork for paint adhesions and paint fading. warranty please upload warranty paperwork for paint adhesions and paint fading here.
Once the Humble ISD board formally approves the selected vendors for award, the Humble ISD purchasing department will issue a notice of award letter, affirming the award vendors status as an approved vendor for this specific request for proposal. once the humble isd board formally approves the selected vendors for award, the humble isd purchasing department will issue a notice of award letter, affirming the award vendors status as an approved vendor for this specific request for proposal.
The first step in obtaining approved vendor status is to respond to this solicitation and submit all required information and documentation. he first step in obtaining approved vendor status is to respond to this solicitation and submit all required information and documentation.
Any responses not submitted by the date and time noted will be disqualified and you will be automatically kicked out of the system. any responses not submitted by the date and time noted will be disqualified and you will be automatically kicked out of the system.
The question deadline is November 6, 2026, at 12:00 PM CT. question deadline: **** 12: 00 pm ct
