Guillotine Cutter for Print Services

Agency: North East Independent School District
State: Texas
Type of Government: State & Local
NAICS Category:
  • 323111 - Commercial Printing (except Screen and Books)
Posted Date: Mar 6, 2026
Due Date: Mar 24, 2026
Solicitation No: 15-26
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Bid Information

Type Request for Proposal
Status Issued
Number 15-26 (Guillotine Cutter for Print Services)
Issue Date & Time 3/6/2026 09:00:00 AM (CT)
Close Date & Time 3/24/2026 09:00:00 AM (CT)
Question Cut Off Date 3/17/2026 08:00:00 AM (CT)
Notes
North East Independent School District (NEISD) is seeking proposal responses for the following products or services:
Guillotine Cutter for Print Services
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 March 24, 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 bidders 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 Elaine Collier
Address 8961 Tesoro Dr.
Suite 317
San Antonio, TX 78217 USA
Phone
Fax
Email ecolli5@neisd.net
Bid Documents
Document name Format
Bid Invitation
Acrobat / PDF BINVAVL 9096971
Bid Attachments
File Name Description File Size
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 338866 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 338866 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 338866 4964082
Form_CIQ_with_Instructions.pdf (please login to view this document) Blank Conflict of Interest Questionnaire 152 KB 338866 4924338
W-9_Form.pdf (please login to view this document) Blank W-9 Form 116 KB 338866 4924348
Vendor_Inquiry_Form.pdf (please login to view this document) Blank Vendor Inquiry Form. 195 KB 338866 4924351
* 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.

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