Talented Government Bids & RFPs

The response deadline for proposals is July 29, 2026, at 02:00 PM MT.

District agrees to pay all invoices due in accordance with the Texas Prompt Payment Act after the later of the date the district receives the goods or services, or the date the district receives an invoice for the goods or services.

Vendors must specify the warranty period for all items. A brief description is required, and additional information can be provided via attachment.

Awards will be based on purchase price (35 points), vendor reputation (10 points), quality of goods/services (25 points), extent to which needs are met (15 points), past relationship (0 points), impact on HUB compliance (0 points), total long-term cost (5 points), principal place of business/employment in state (0 points), and compliance with district terms and conditions (10 points).

Vendors must submit a completed CIQ form, Edgar Vendor Certification Form, TRS Retiree Form, W9 Form, and three reference forms. A minimum cumulative evaluation score of 60% is required for award consideration.

Violation of the cone of silence policy may subject vendors to debarment from bidding and contracting activities for up to two years. Providing false information may result in contract termination and criminal penalties.

Failure to comply with solicitation requirements, including submission format, may lead to disqualification. Late submittals will not be considered. Violating the cone of silence policy can result in debarment.

Proposals must be received by September 1, 2026, 08:00 AM CT. Any proposal received after the above time and date will not be considered.

Correct invoices shall be paid net 30 days. Correct invoices shall be paid net 30 days.

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 proposal will be awarded to multiple vendors based on purchase price (35 pts), vendor reputation (10 pts), quality (20 pts), meeting district needs (20 pts), past relationship (5 pts), HUB compliance (5 pts), and long-term cost (5 pts). The following will be used for scoring criteria: purchase price 35 pts reputation of the vendor and vendors goods and services 10 pts quality of the vendors goods andor services 20 pts extent to which the goods andor services meet the districts needs 20 pts

Vendors must be qualified contractors and provide documentation of administrative expertise in subject content areas. They must also provide references and details of previous work experience with GCCISD and other entities. Goose Creek cisd is requesting proposals from qualified contractors for contracted services related products.

In case of default by the vendor, the district may cancel the contract and repurchase from another source, recovering excess costs by deduction, collection against the contract/bond, or other legal remedies. 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.

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

Failure to manually sign the response, failure to include required attachments like the CIQ form, W9, **** form, and Edgar certification, or submitting a proposal after the deadline can lead to disqualification. Failure to include invitation to submit proposal, proposal form if applicable, acknowledgement of certifications, conflict of interest questionnaire, and taxpayer identification w9 in response to the districts solicitation may be just cause to disqualify response.

The response deadline for proposals is July 24, 2026, at 02:00 PM MT.

District agrees to pay all invoices due in accordance with the Texas Prompt Payment Act after the later of the date the district receives the goods or services, or the date the district receives an invoice for the goods or services.

Vendors must specify the warranty period for all items, providing a brief description. Additional information can be provided in attachments.

Awards will be based on purchase price (35 points), vendor reputation (10 points), quality of goods/services (25 points), how well needs are met (15 points), past relationship (0 points), impact on HUB compliance (0 points), total long-term cost (5 points), principal place of business/employment (0 points), and compliance with district terms and conditions (10 points).

Vendors must submit a completed CIQ form, Edgar Vendor Certification Form, TRS Retiree Form, W9 Form, and three reference forms. A minimum cumulative evaluation score of 60% is required for award consideration.

Violating the cone of silence policy may subject vendors to debarment from bidding and contracting activities for up to 24 months. Providing false information may result in contract termination and criminal penalties.

Failure to comply with solicitation requirements, including submission format, may lead to disqualification. Late submittals will not be considered. Violating the cone of silence policy can lead to debarment.

The response deadline for proposals is June 30, 2026, at 02:00 PM CT.

Payment for goods and services shall be governed by Texas Government Code **** must be submitted to ***@***. *. * and must include the PO number and RFP ****.

Any product provided is to be factory new, and carry full factory warranty. No refurbished units.

Proposals will be evaluated based on purchase price (30 points), vendor reputation (12 points), quality of goods/services (15 points), extent to which goods/services meet district needs (16 points), past relationship with the district (2 points), and other relevant factors (15 points).

Vendors must submit required bid attachments, including a W9 form, insurance certificate, catalog pricing, and other specified documents. Missing or incomplete information may negatively impact vendor evaluations.

The district may terminate any contract for cause after giving the vendor an opportunity to cure the breach, or for convenience with 30 days' written notice. Penalties for late delivery or non-compliance with terms are not explicitly detailed but may result in refusal of delivery or contract termination.

Attempts by vendors to contact LISD personnel during the proposal process may result in disqualification. Failure to submit required attachments or provide complete information can also negatively impact evaluations.