Baytown City Bids, TX

The bid notice states that if delivery time is not stated, vendor is obligated to complete delivery in fourteen (14) calendar days. The response must show the number of days required to place material in the receiving agency's designated location under normal conditions. Failure to state delivery time obligates vendor to complete delivery in fourteen 14 calendar days.

The bid notice states that correct invoices shall be paid net 30 days. Correct invoices shall be paid net 30 days.

The bid notice states that the vendor warrants that all goods delivered under this contract will conform to the requirements of this contract including all applicable descriptions, specifications, drawings and samples, and will be free from defects in design and fit for the intended purposes. Vendor warrants that all goods delivered under this contract will conform to the requirements of this contract including all applicable descriptions, specifications, drawings and samples, and will be free from defects in design and fit for the intended purposes.

The bid notice outlines the scoring criteria for award, including purchase price (30 pts), reputation of the vendor and vendors goods and services (15 pts), quality of the vendors goods andor services (15 pts), extent to which the goods andor services meet the districts needs (15 pts), vendors past relationship with the district (5 pts), impact on the ability of the district to comply with laws relating to hubs (5 pts), total longterm cost to the district to acquire the vendors goods andor services (5 pts), whether the vendors ultimate parent company or majority owner has its principal place of business in tx or employees at least 500 people in tx (5 pts), and any other relevant factors specifically listed in the proposal (5 pts). The following will be used for scoring criteria: purchase price 30 pts reputation of the vendor and vendors goods and services 15 pts quality of the vendors goods andor services 15 pts extent to which the goods andor services meet the districts needs 15 pts vendors past relationship with the district full points given, deducted for poor performance 5 pts impact on the ability of the district to comply with laws relating to hubs 5 pts total longterm cost to the district to acquire the vendors goods andor services 5 pts whether the vendors ultimate parent company or majority owner has its principal place of business in tx or employees at least 500 people in tx 5 pts any other relevant factors specifically listed in the proposal 5pts total points 100 points

The bid notice requires vendors to provide references and indicates that the experience, skill, ability, business judgment, financial capacity, integrity, honesty, possession of the necessary facilities and equipment, bonding, previous experience, reputation, promptness, and the estimated completion or delivery time of all vendors shall be taken into consideration in the awarding of the contract. The experience, skill, ability, business judgment, financial capacity, integrity, honesty, possession of the necessary facilities and equipment, bonding, previous experience, reputation, promptness, and the estimated completion or delivery time of all vendors shall be taken into consideration in the awarding of the contract.

The bid notice mentions that failure to respond may result in loss of eligibility for awarded vendor status to continue providing goods and/or services. It also states that consistent failure to meet delivery promises without valid reason may cause removal from the vendor list. Failure to respond may result in loss of eligibility awarded vendor status to continue providing goods andor services. and Consistent failure to meet delivery promises without valid reason may cause removal from vendor list.

The bid notice states that if you propose an alternate brand, please submit a sample or catalog describing the item. if you propose an alternate brand, please submit a sample or catalog describing the item.

The bid notice states that if a delivery time is not stated, the vendor is obligated to complete delivery within fourteen (14) calendar days. The response deadline for proposals is August 5, 2026, at 04:30 PM CT.

The bid notice states that correct invoices shall be paid net 30 days. Invoices must be sent to Goose Creek CISD, Attn: Accounts Payable, PO Box 30, Baytown, TX ****.

The bid notice states that the vendor warrants that all goods delivered under this contract will conform to the requirements of this contract including all applicable descriptions, specifications, drawings and samples, and will be free from defects in design and fit for the intended purposes.

The bid notice states that the following will be used for scoring criteria: purchase price (40 pts), reputation of the vendor and vendors goods and services (20 pts), quality of the vendors goods and/or services (20 pts), extent to which the goods and/or services meet the districts needs (15 pts), and vendors past relationship with the district (5 pts).

The bid notice states that the experience, skill, ability, business judgment, financial capacity, integrity, honesty, possession of the necessary facilities and equipment, bonding, previous experience, reputation, promptness, and the estimated completion or delivery time of all vendors shall be taken into consideration in the awarding of the contract.

The bid notice states that in case of default by the vendor, the district may, by written notice, cancel this contract and repurchase from another source, and may recover the excess costs by: deduction from an unpaid balance due, collection against the contract and/or performance bond, or a combination of the aforementioned remedies or other remedies as provided by law.

The bid notice states that the district anticipates spending in the excess of $000,000 for the **** school year.

The response deadline for proposals is August 5, 2026, at 4:30 PM CT. If a delivery time is not stated, the vendor is obligated to complete delivery within fourteen calendar days.

Correct invoices shall be paid net 30 days. Invoices must include the purchase order number, date of purchase or service store card number if required, and an itemized list of purchases made. Invoices must be sent to Goose Creek CISD, Attn: Accounts Payable, PO Box 30, Baytown, TX ****.

Vendor warrants that all goods delivered under this contract will conform to the requirements of this contract including all applicable descriptions, specifications, drawings and samples, and will be free from defects in design and fit for the intended purposes.

The scoring criteria for this proposal include purchase price (30 pts), reputation of the vendor and vendors goods and services (15 pts), quality of the vendors goods andor services (15 pts), extent to which the goods andor services meet the districts needs (15 pts), vendors past relationship with the district (5 pts), total long-term cost to the district (10 pts), whether the vendors ultimate parent company or majority owner has its principal place of business in TX or employees at least 500 people in TX (5 pts), and any other relevant factors specifically listed in the proposal (5 pts).

Vendors are requested to respond to all questions in the proposal related to products represented, unique features for comparison, price or catalog discounts. The experience, skill, ability, business judgment, financial capacity, integrity, honesty, possession of the necessary facilities and equipment, bonding, previous experience, reputation, promptness, and the estimated completion or delivery time of all vendors shall be taken into consideration in the awarding of the contract.

In case of default by the vendor, the district may, by written notice, cancel this contract and repurchase from another source, and may recover the excess costs by deduction from an unpaid balance due, collection against the contract and/or performance bond, or a combination of the aforementioned remedies or other remedies as provided by law.

If you propose an alternate brand, please submit a sample or catalog describing the item.

The district anticipates spending in the excess of $000,000 for the **** school year.

The bid notice states that failure to state delivery time obligates the vendor to complete delivery in fourteen (14) calendar days.

The bid notice states that correct invoices shall be paid net 30 days.

The bid notice states that vendor warrants that all goods delivered under this contract will conform to the requirements of this contract including all applicable descriptions, specifications, drawings and samples, and will be free from defects in design and fit for the intended purposes.

The bid notice states that the following will be used for scoring criteria: purchase price 30 pts, reputation of the vendor and vendors goods and services 15 pts, quality of the vendors goods andor services 15 pts, extent to which the goods andor services meet the districts needs 15 pts, vendors past relationship with the district 5 pts, impact on the ability of the district to comply with laws relating to hubs 0 pts, total longterm cost to the district to acquire the vendors goods andor services 10 pts, whether the vendors ultimate parent company or majority owner has its principal place of business in tx or employees at least 500 people in tx 5 pts, any other relevant factors specifically listed in the proposal 5pts.

The bid notice requires vendors to submit a W9, CIQ form, Edgar certification, and Form **** charter bus services, specific documentation regarding insurance, USDOT number, safety ratings, driver records, and drug/alcohol testing policies are required. For towing services, 24/7 availability, average response time, service area coverage, and fuel surcharge information are needed.

The bid notice states that in case of default by the vendor, the district may, by written notice, cancel this contract and repurchase from another source, and may recover the excess costs by: 1 deduction from an unpaid balance due, 2 collection against the contract andor performance bond, or 3 a combination of the aforementioned remedies or other remedies as provided by law.

The question deadline is **** 08:00 am CT.