Laptop and Desktop Replacement for Police Department and Safety Specialists in Support of the 2025 Bond (B10)
| Agency: | North East Independent School District |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jun 1, 2026 |
| Due Date: | Jun 16, 2026 |
| Solicitation No: | 29-26 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 29-26 (Laptop and Desktop Replacement for Police Department and Safety Specialists in Support of the 2025 Bond (B10)) |
| Issue Date & Time | 6/1/2026 09:00:00 AM (CT) |
| Close Date & Time | 6/16/2026 09:00:00 AM (CT) |
| Question Cut Off Date | 6/10/2026 08:00:00 AM (CT) |
| Notes |
North East Independent School District (NEISD) is seeking proposal responses for the following products or services:
Laptop and Desktop Replacement for Police Department and Safety Specialists
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 Ti
me on Tuesday, June 16, 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!
|
| Name | |
| Address |
8961 Tesoro Dr.
Suite 317 San Antonio, TX 78217 USA |
| Phone | |
| Fax | |
| procure@neisd.net |
Bid Attachments
| File Name | Description | File Size | ||
|
||||
| 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 | 347026 | 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 | 347026 | 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 | 347026 | 5023588 |
| 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 (NEISD)or state agency may not enter into certain contracts with a business entity (Vendor/Supplier) unless the business entity (Vendor/Supplier) 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 | 347026 | 4924337 |
| Form_CIQ_with_Instructions.pdf (please login to view this document) | Blank Conflict of Interest Questionnaire | 152 KB | 347026 | 4924338 |
| 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 | 347026 | 4964082 |
| w-9.pdf (please login to view this document) | Blank W-9 form. W-9 must be completed with legal name as provided on all submitted documents. | 140 KB | 347026 | 5601441 |
| Vendor_Inquiry_Form.pdf (please login to view this document) | Blank Vendor Inquiry Form. This should be completed with legal name as provided on all submitted documents. | 195 KB | 347026 | 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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