Armored Vehicle and Mail Courier Services
| Agency: | El Paso Independent School District |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Apr 7, 2026 |
| Due Date: | Apr 29, 2026 |
| Solicitation No: | 26-032 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 26-032 (Armored Vehicle and Mail Courier Services) |
| Issue Date & Time | 4/7/2026 02:00:00 PM (MT) |
| Close Date & Time | 4/29/2026 02:00:00 PM (MT) |
| Question Cut Off Date | 4/17/2026 02:00:00 PM (MT) |
| Notes | The El Paso Independent School District (EPISD) is requesting proposals for armored vehicle service to handle money deposit pick ups and school mail Monday through Friday. |
| Name | Sherry Doub Buyer |
| Address |
4900 Woodrow Bean Dr.
El Paso, TX 79924 USA |
| Phone | (915) 230-3104 |
| Fax | |
| srdoub@episd.org |
Bid Documents
| Document name | Format | ||
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Bid Invitation
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Acrobat / PDF | BINVAVL | 9225176 |
Bid Attachments
| File Name | Description | File Size | ||
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| Required_Forms (1).pdf (please login to view this document) | (REQUIRED FORMS) Complete and submit all included forms in the corresponding Response Attachments area. | 1004 KB | 342804 | 5588051 |
| Vendor Agreement - Services Only.pdf (please login to view this document) | (REVIEW - SAMPLE ONLY) Please review contract sample and state any Deviations on the appropriate form. You are not required to fill out this agreement at this time. (See Bid Attributes) | 264 KB | 342804 | 6779202 |
| EDGAR_Certifications.pdf (please login to view this document) | (EDGAR CERTIFICATIONS) Complete and submit this form in the corresponding Response Attachments area. | 233 KB | 342804 | 5588052 |
| CIP_Form_1295.pdf (please login to view this document) | (CIP FORM 1295) Complete and submit this form in the corresponding Response Attachments area. | 1.00 MB | 342804 | 5588056 |
| General_Terms_and_Conditions.pdf (please login to view this document) | (REVIEW) Please review RFP General Terms and Conditions | 1001 KB | 342804 | 5588065 |
| Deviations_Form.pdf (please login to view this document) | (DEVIATIONS) Complete and submit this form in the corresponding Response Attachments area only if you are identifying deviations to the sample vendor agreement or any of the general terms and conditions. (See Bid Attributes) | 452 KB | 342804 | 5588072 |
| Vendor_Information.pdf (please login to view this document) | (VENDOR INFORMATION) Complete and submit this form in the corresponding Response Attachments area. | 441 KB | 342804 | 5588074 |
| 2024_W9_Form.pdf (please login to view this document) | (IRS W-9 FORM) Please complete W9 | 137 KB | 342804 | 6087849 |
| RFP_Goods_and_Services_Requirements.pdf (please login to view this document) | (REVIEW) Please review RFP Goods and Services Requirements | 321 KB | 342804 | 5588067 |
| Pick-Up Sites.xlsx (please login to view this document) | Pick-up Sites | 11 KB | 342804 | 7317760 |
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See Also
Project: International Flight Support Services Ref. #: 601440000054772 Department: PRO_Strategic Type: Other Status:
State Government of Texas
Due by 11/12/2026
Shuttle Bus Services 2015 Open Date: 03/10/48 03:00 PM Agency Requisition Number: UTD20150301-01
State Government of Texas
Due by 3/10/2048
RFB-2026-1255596 Armored Car Services Event ID: 1255596 Event Type: RFB Commodity Codes: CCT1
Dallas College
Due by 11/12/2026
International Flight Support Services Follow Solicitation Solicitation ID: 601440000054772 Status: Addendum Posted Contact
State Government of Texas
Due by 11/12/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.