USA | TX | EL PASO COUNTY | EL PASO | 79925
Ysleta Independent School District-TX
Professional Services - Awards will be made to multiple vendors on an incremental basis during the solicitation offering period. Vendors are encouraged to submit a response as soon as possible. As proposal responses are received or on a periodic basis, they will be opened, evaluated, and either accepted or rejected by the district, based on the criteria outlined within the request for proposal. Awards will be made throughout the open period of this solicitation and will be made upon acceptance of a proposal
professional services provide professional development, mentoringcoaching, research, trainingtrain the trainer, etc. , as related to district requirements. Support materials include but are not limited to: testing materials, softwareonline resources, teaching tools, workbooks, study guides, books, training consultants, and other professional learning services and support materials. also include support materials to address the needs of all diverse learners to include, but not limited to, english language learners, special education, dyslexia and advanced learning for gt students. 1. 2. vendors must bid on line 1 professional services training in order to be considered. line 2 support materials is optional. vendor must provide professional services as above to be considered for award. this solicitation is not for materials only. vendors that wish to provide materials only and not professional services should not respond to this solicitation and will not be considered for award. 1. 3 vendors must provide a tempo
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The bid is a Request for Proposal Informal for professional services. The deadline for questions is February 12, 2026, and the response deadline is March 31, 2030. Awards will be made to multiple vendors. The contract term is from April 1, 2026, through March 31, 2030. The evaluation will consider purchase price, vendor reputation, the extent to which the goods and/or services meet the districts needs, and vendors past performance. Vendors must provide a fee schedule and may offer discounts. The district will consider prompt payment discounts. The district requests that there is no minimum price and/or quantity required for purchases.
The district requests offeror provide the number of days to deliver product/goods. Stock items are to be delivered within three calendar days. Nonstock items are to be delivered within seven calendar days.
The district will consider prompt payment discounts in the evaluation of offers. The district must have at least 10 days after receipt of the invoice to make payment.
In determining whom to award, the district shall consider the following: 40 points purchase price, 25 points reputation and quality of the vendor and the vendors goods and/or services, 25 points the extent to which the goods and/or services meet the districts needs and the total longterm cost to the district to acquire the vendors goods and/or services, 3 points vendors past performance with the district, 0 points impact on the ability of the district to comply with laws and rules related to historically underutilized businesses, 0 points for a contract that is not for goods and services related to telecommunications and information services, building construction and maintenance, or instructional materials, 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, 7 points any other relevant factor specifically listed in the request for bids or proposals.
Offeror must furnish a minimum of three 3 references from organizations and/or businesses that have been provided with similar services or items.
The last day for questions is February 12, 2026, at 11:55 PM MT.
