Technology Specialty Printers, Supplies, and Related Services
| Agency: | United Independent School District |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | May 5, 2025 |
| Due Date: | May 21, 2025 |
| Solicitation No: | 013-2025 |
| 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 | 013-2025 (Technology Specialty Printers, Supplies, and Related Services) |
| Issue Date & Time | 5/5/2025 05:00:07 PM (CT) |
| Close Date & Time | 5/21/2025 03:00:00 PM (CT) |
| Question Cut Off Date | 5/14/2025 03:00:00 PM (CT) |
| Notes | The United Independent School District seeks proposals from qualified vendors to supply and support specialty printers for its Graphic Design Programs. These printers must be capable of high-resolution image printing, large-format printing, DTF printing, and UV printing. The selected vendor will be responsible for delivering ongoing maintenance, essential supplies, comprehensive training, and dedicated technical support, ensuring the provided technology aligns with the district's curriculum and the latest industry standards. |
| Name | Venesa Navarro Ramirez Contract Specialist |
| Address |
3501 E. Saunders
Laredo, TX 78041 USA |
| Phone | (956) 473-7921 |
| Fax | (956) 473-7950 |
| vnavarro@uisd.net |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
|
Specifications & Scope of Work.pdf
|
Specifications & Scope of Work: RFP 013-2025 | 129 KB | 318055 | 6668660 |
|
Pricing Sheet - RFP 013-2025.xlsx
|
Pricing Sheet - RFP 013-2025 | 17 KB | 318055 | 6668663 |
|
FORMS_FOR_PROPOSALS_5.7.2024.pdf
|
Forms for Proposals | 1.29 MB | 318055 | 6221674 |
|
Vendor Ins Requirements Products & Equipment 2025.pdf
|
Vendor Insurance Requirements Products & Equipment 2025 | 16 KB | 318055 | 6668676 |
|
Vendor Ins Requirements Services 2025.pdf
|
Vendor Insurance Requirements Services 2025 | 116 KB | 318055 | 6668677 |
|
ACH Application 10-26-2023.pdf
|
ACH Application | 355 KB | 318055 | 6221667 |
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
Round Rock Independent School District (Round Rock ISD)
Due by 6/30/2030
Project: Lexmark Toner Ref. #: 2098585 Type: IFB Status: Open Open Date: Aug
Dallas Area Rapid Transit
Due by 9/17/2026
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
Education Service Center, Region 2
Due by 9/17/2026
Bid Number: RFP 2026-14 Bid Title: RFP 2026-14 Grant Administration (CDBG-MRP) Category: Bids
Tomball city
Due by 9/24/2026
* 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.