Beverage Service for NEISD Athletic Centers and Sports Facilities

Agency: North East Independent School District
State: Texas
Type of Government: State & Local
NAICS Category:
  • 561210 - Facilities Support Services
Posted Date: Sep 22, 2026
Due Date: Oct 20, 2026
Solicitation No: 03-27 Addendum 1
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Bid Documents: Please Login to View Page

Description

Bid Information

Type Request for Proposal
Status Issued
Number 03-27 Addendum 1 (Beverage Service for NEISD Athletic Centers and Sports Facilities)
Issue Date & Time 9/21/2026 09:00:00 AM (CT)
Close Date & Time 10/20/2026 09:00:00 AM (CT)
Question Cut Off Date 9/29/2026 08:00:00 AM (CT)
Notes
North East Independent School District (NEISD) is seeking proposal responses for the following products or services:
Beverage Service for NEISD Athletic Centers and Sports Facilities
in accordance with the instructions, terms and conditions, and requirements/specifications contained in this Solicitation.
Bid responses are due on or before 9:00 A.M. Central Standard Time on Tuesday, October 6, 2026 without exception.
Proposals received after the specified time and date above will not be considered.
NOTE: This is not an order, it is a Request for Proposal. North East ISD does not guarantee any purchase quantities or dollar amounts. Purchases will be made on an as needed basis.
Although the District is legally required to accept paper bids, we strongly request that proposers submit this bid electronically through this ebidding platform.  Respondents must register as a supplier to be able to respond electronically.  For assistance with this submittal, please call 210-407-0175.
Thank you for your interest in doing business with North East ISD!
Contact Information
Name
Address 8961 Tesoro Dr.
Suite 317
San Antonio, TX 78217 USA
Phone (210) 407-0175
Fax
Email procure@neisd.net
Bid Documents
Document name Format
Bid Invitation
Acrobat / PDF BINVAVL 9695584
Public Question & Answer
Acrobat / PDF BINVAVL 9695584
Bid Attachments
File Name Description File Size

10 items in 1 pages
Supplier Response Quick Tutorial.pdf (please login to view this document) Refer to this Supplier Response tutorial if you have any questions on how to create and submit a bid response. 1.23 MB 357185 5462935
North East ISD Bids Terms and Conditions.pdf (please login to view this document) The attachment contains NEISD's Bid Terms and Conditions that apply to all NEISD bid solicitations. 162 KB 357185 4932508
NEISD_PO_Terms_and_Conditions_6152022.pdf (please login to view this document) The attachment contains NEISD's Purchase Order (PO) Terms and Conditions that apply to all NEISD purchase orders. 146 KB 357185 5023588
NEISD_Insurance Requirements_10272022.pdf (please login to view this document) Proposers must carry and provide proof of insurance that meets the requirements established by NEISD. Proof of insurance coverage must be submitted with the proposal. Failure to provide proof of required insurance coverage could result in the disqualification of the offer. Only upon award must NEISD be listed as an additional insured. 1.20 MB 357185 4964082
HB_1295_instructions.pdf (please login to view this document) CERTIFICATE OF INTERESTED PARTIES (HB 1295 FORM)
Section 2252.908 of the Government Code states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties form. More information can be located at the following site: https://www.ethics.state.tx.us/tec/1295-Info.htm

NOTE: Use the RFP number when you are asked to fill in the identification number.
Enter North East ISD when you are asked for the name of the governmental entity or state agency.
716 KB 357185 4924337
Form_CIQ_with_Instructions.pdf (please login to view this document) Blank Conflict of Interest Questionnaire 152 KB 357185 4924338
Hold_Harmless_Agreement_Form.pdf (please login to view this document) Hold Harmless Agreement must be signed, notarized and returned with proposal. 7 KB 357185 4924343
w-9.pdf (please login to view this document) W-9 140 KB 357185 5601441
Vendor_Inquiry_Form.pdf (please login to view this document) Blank Vendor Inquiry Form. 195 KB 357185 4924351
Beverage_Product,_Pricing_and_Commission_Schedule.xlsx (please login to view this document) Proposer will indicate the products, pricing and commissions being proposed in their bid submittal. Please download, complete, and upload this attachment to the Response Attachment Tab. 10 KB 357185 6165297
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* 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.