Spring Independent School District is seeking proposals for a districtwide ERP system. Proposals are due by May 22, 2026. The contract will be for two years, with options for annual renewals up to four additional years. The total estimated value is greater than $200,000 annually. Vendors must register and bid through the district's online system. Required attachments include Form W9, company summary narrative, implementation methodology, implementation schedule, and system requirements by category. The evaluation criteria include purchase price, long-term costs, quality, meeting district needs, vendor reputation, past relationship, impact on historically underutilized businesses, and principal place of business or Texas employment. Late proposals will not be accepted. Questions must be submitted by May 7, 2026, with answers posted within two school business days. Vendors are advised to submit proposals at least four hours before the deadline to avoid technical issues. The contract will include standard terms and conditions, and vendors must comply with federal regulations if federal funds are used. Liability insurance requirements are specified, including workers' compensation, general liability, and commercial auto liability. The awarded contractor must provide a certificate of insurance naming the school district as an additional insured. The district is subject to the Texas Public Information Act.
The bid submission deadline is May 22, 2026, at 12:00 PM CT. The initial term of the contract will be for two years from August 11, 2026, through August 10, 2028.
Any defective merchandise shall carry a minimum supplier guarantee or manufacturer's warranty and the vendor shall authorize either an exchange at no additional cost or return for full credit within a reasonable time following the purchase. The company's warranty terms and conditions are requested.
Contract awards must be made taking into account the following factors: purchase price or discount, long-term costs (service, supplies, maintenance, etc. ), quality of vendors goods or services, extent to which the good or service meets district needs, reputation of the vendor and of the vendors goods or services, vendors past relationship with the district, impact on the ability of the district to comply with laws and rules relating to historically underutilized businesses, and whether the vendor or the vendors ultimate parent company or majority owner has its principal place of business in this state or employs at least 500 persons in this state, and any other relevant factors specifically listed in the request for bids or proposals.
Vendors are required to provide information on their principal place of business, company longevity, years of service with similar clients, shipping and handling charges, minimum order requirements, number of employees nationwide and in Texas, whether an implementation team dedicated solely to the project will be provided, and if they employ a refined, tried-and-tested system development and implementation methodology.
Questions must be submitted by no later than 12:00 PM CST on Thursday, May 07, 2026.
The total estimated value of this contract is greater than $200,000 annually, depending on the district's needs over the contract period.