24-19 TEKS - STAAR Related Instructional Materials, Software and Equipment

Agency: Edinburg Consolidated Independent School District
State: Texas
Type of Government: State & Local
NAICS Category:
  • 511210 - Software Publishers
  • 541511 - Custom Computer Programming Services
  • 541519 - Other Computer Related Services
Posted Date: Oct 2, 2023
Due Date: Nov 1, 2023
Solicitation No: 24-19
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
24-19 TEKS - STAAR Related Instructional Materials, Software and Equipment
What 24-19 TEKS - STAAR Related Instructional Materials, Software and Equipment When 11/1/2023, 3:00 PM

Bid to start opening promptly at 3:0 0 pm . Any bids received after this date and time will not be accepted.

Vendor's shall be responsible for checking the web periodically to make sure they download the proper Addendums, etc.

CONTACT: Monica Rivera at 956-289-2311 ext. 2137 or via email m.anzaldua@ecisd.us

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FnL%iL Rc; cs.
LW
EDINBTJRG CTSD
PURCHASING DEPARTMENT
41 N. 8 Ave.. Edinburg, TX 7854
(956)289-2311 FX: (956) 383-7687
Request for
COMPETITIVE SEALED PROPOSALS
This Proposal includes the following forms:
• Intent to Bid
• Vendor Check List
• Stanac Tems & Co’dkions
• FeIoy Conviction Noticat on
• ConfLct of Interest Questionnaire
• Certifica:ion & h-te-es:ec Parties Exansle
• Deviatnn Form
• Authorization for W-9/Direct Deposit
• Special Terms & Conditions
• ATTACHMENT: Proposal Forms
CARMEN GONZALEZ. President
XAV[ER SALINAS, Vice-President
LUIS ALAMIA. Secretary
MIGLE: !MKE FAR!AS Member
LETTY FLORES. Merber
LETiCIAiEflY GARCiA, Member
DOMINGA-M:NGA VELA Menber
Vt. ?Za W 5a14gaa. Saftez(ca&nt
NO: 24-19
TITLE: TEKS-STAAR RELATED
INSTRUCTIONAL MATERIALS,
SOFTWARE, AND EQUIPMENT
CLOSING TIMEIDATE:
Closing rne: 300 P.M.
CIos*g Date: Novembe’ 1, 2023
BUYER:
Monica Rivera, Senior Buyer
Phone: 956-289-2311, Ext 2137
Fax: 956-383-7687
Email: manzaldua@ecisd.us
DELIVER BIDS To:
Edinburg CISD
Office of the Purchasing Director
411 North 8tM Aye, 2nd Floor
Ecirbu’g TX 78541
Purchasing Director
bate
DATE WEBBED: October 4, 2023
Do ‘t ,eJver
a oTher EclSD !o:atofls Al WcsJCS0sRFPs9Qs us be de vered -99 Ce -very acC’ess above Cr, or
bto’e tie Ei1s!CSPs:RFPFQs zIsstG ,rnes:a rt.asi’ rct be wssons:ie br ate ubrntals as per Bcati c’cy CF _UCA_.
Vendor Certification
The undersigned! by htslher signature represents that he/she is authorized to bind the bidder to fully comply with the terms
and conditions on this bid, including all forms and attachments included herein! for the amount(s) shown on the
accompanying bid form(s), if accepted within sixty (63) calendar days after bid opening. Note: Bidder is strongly
encouraged to read the entire Solicitation prior to submitting. Failure to provide the above information in its entirety
may be grounds for disqualification of response.
Name:
Teiepior.e _800_
Address:
Or:
Cy
Fax.
State:_____________________ Zip:
Web Address:
Email:
(Signature of Person Authorized to Sign Bid)
Date:
Prnted
Nane
(Please print or type name above)
Title:
I can delver in
days. Ear’y Payent Dsco.nt
% i’ Pad fl Days Ne: 30
CSP 24-19, TEKS-STAAR RELATED INSTRUCTIONAL MATERIALS, SOFT WARE1 AND EQUIPMENT
INTENT TO BID
Fax! his page only, if so’ici!ation was nct faxed or e-maIed d;rectly to your company. Al other solicitation
documents must be erc.oseo in a seaed envelope and mailed to the Prcbasig Department.
This page is required if solicitation was downloaded without receiving an invitation by the Disthct. Please complete
and fax to 956-383-7687 immediately in order to be added to the vendor list and receive addendurns or updates
regarding this solicitation. It is the intent of the Purchasing Department to ensure that all interested vendors receive
addendums or updates, but it wiN be the vendors resporisibiUty to check the Purchasing site pehodcally. If there
are addendums posted on the site and your company has not been notified by fax Cr e-maH, it will be the vendors
resonsib1y to downioRd Irom Purohasirg site arid make sure to ir.cude wTh their packet.
The Edinburg CISD PurchasFng solicitators and addendums are avalabie online at w.ecEsd.us.
NAME:
TITLE:
ORGANIZATION:
STREET ADDRESS:
STREET ADDRESS 2:
CITY:
STATE:
ZIP CODE:
WORK PHONE:
FAX:
E-MAIL:______________________________________________________
WEB
SITE:
EDINBURG CISU -2024
2
CSP 24-19, TEKS-STAAR RELATED INSTRUCTIONAL MATERIALS, SOFTWARE, AND EQUIPMENT
VENDOR CHECK LIST
1. Sgned Standard Terms & Condtiors
2. Signed Felony Conviction Notification
3. Signed Conflict of Irterest Quesionnate
4. Signed Dev;ation Form
5. Read and understood Special Terms & Conditions
6. FUled out Bid Form
7. CompLeted & submitted W9/Authorization for Direct Deposit Form
8. Signed Certification of Interested Parties (Form 1295)
9. Completed & signed Vendor Check List
Yes
ND
Yes
No
Yes
No
Yes
No
-
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
I have read all the specifications and general bid requirements and do hereby certify that all items submitted
meet all specifications, conditions, and instructions of said soFicitation, and will follow District policy DSD (Local).
The signature below conflrrns that our company will enter into a binding contract with Edinburg CISO for item(s)
awarded to our company.
Company Nare
PrinifType Sgiature Name
Authorized &gnature
Date
Official Title
EDINBIJRG CISD - 2024
3
CSP 24-19, TEKS-STAAR RELATED INSTRUCTIONAL MAThRIALS, SOFTWARE, AND EQUIPMENT
STANDARD TERMS & CONDITIONS
{REVISED SEPTEMBER 2022)
PLEASE READ THE FOLLOWING CAREFULLY, AND RETURN THE SIGNATURE PAGE WITH YOUR BID OR PROPOSAL.
The fojlowing terms and conditions are requirements
School District’s expectations in regard to the bidder’s
that are binding upon the vendor awarded the proposal
performance In connection with the dtr’cs purchase.
and
they
communicate
the
Edinburg
1,
Seller of Package Goods: See *ll package goods p accordance wt good comnecial pract.ce Each shipp.r.g container snail Ce
deary rc penanert;y packed as ‘cl,9;vs.
a- SCI Cr’s r’1e and adcress:
b. Consignee’s name, address and purchase order or puichase release number and he supply agreement number if applicable:
c.
d.
Container number and total number of containers, e.g. box I of
Setler shall bear cost of packaging unless otherwise provided.
4
boxes;
and
the
number
of
the
container
bearing
the
packing
slip.
e.
Goods shall be suitably packed
applicable specifications.
to
secure
lowest
transportation
costs
and
to
conform
to
requirements
of
common
carriers
and
any
Buyer’s count or weight shall be final and conclusive or shimnents ot acco”oanied by oacciMg iis.
2.
Shipment under Reservation Prohibited:
operate as a te’der ci goods
SelLer s not author.zec to sh p tie goods ‘jnze resera:ior and r.c tender of a b,cl of rading wI
3.
Title and Risk
of the goods at
ol Loss:
the point
The title
or points
and risk of
of delivery.
loss
ot
the
goods
shall
nol
pass
to
Buyer
until
Buyer
actually
receives
and
takes
possession
4.
Delivery Terms and Transportation Charges. F.O.D. Destrnatiun Freight Prepaid unless terms are specified otherwise in proposal:
5.
No Placenient ol Defective Tender: Every tender or delivery of goods must iu![y comply with au provisions
celvery qual ty aC be iKe t a ler,cec s ,,ade whidi coes PCI fJ!v CO-bIT t 5 s-al’ ca-st aite a creac’
rgrt to substjte a co.’ifo’ri ng teider proi ded. shere the time for performance nas not yet expfred, the Seler
S nent ci to cu’e and may ter mae a confor’nng teflder w,;r’n the :ract tin bLI not afteward.
of this contract as to time of
ar,o Se!ler shall oi have *e
mayr easonaby notify Buyer
6
Place of Delivery: The place
as provided for in Clause 20,
of delivery shall be hat
Modifications hereof.
set forth on the purchase order. Any
The terms of this agreement are “no
change thereto shall
arrival, no sale.
be
effected
by
rriudification
7.
Invoices: Seller shall submit separate invoices, in duplicate! on each purchase order after each delivery.
purchase order number, shall be itemized and transportation charges, if any, shall be listed separately
freight weight bill when apolicable, shoi.ild be auached to the invoice. Mail to
A copy
Invoices
of the bill
shall indicate
of lading, and
the
the
Edinburg Consolidated Independent School District
Attn Accounts Payable Department
Drawer 990
Edinburg, Texas 76540-0990
8.
Payments: The payment shall not be due until the above instruments are submitted atler delivery
Payable Department advised of any changes in your remittance addresses.
Suppliers should keep the Accounts
9.
Ta,es: Do not include Federal Excise State or City Sales Tax School Distnct shaH furnish tax exempton certificate, if reouired.
0
tgGacaomwarranraaotcyrtuueudinlilienettoidgs”oe.ifsbco.ityerrhreaBtThomuhceryoeeefensomrtBdrmipuipnnyutgccerfuyrsoruerrrmaeetndtaehotyrefb.ttoy9amb-tSychanekinwSslilencepngt”rrltsoei,oonvnrii9spari3ronotosnyh5v,itcodrdeBcrienlutctgeoyn:rihestmtreuhirscenwhhaaaStsylgeiteeoHra,nb’et,ews’’u.itewetcnc,eienatlishanto.lrcefrcefdeel,srspeteihnedcicusaot-dr’ctdnoogiqtnvitothearneancctptooDe-yvraiftntoahtyrc”emtooSitontherge’I lsraeoerbrfcilgsu:ohuyrrtcrsahgtcnayanlSadacevgoroeenaanmtrbta,efcdeotti.reti-srseI,enadpttote.nhtereeesernemcetonviwvert.aneeivrttd,eothrbreioyswfspiBctthoheuehncyoieSrltradoecltltthenhariees.t
I.
Special Tools and Test Equipment: If the price stated on the lace hereof includes the cost of any special tooling or
fabricated or requFred by SeUer for the puroose at fitting this order, such soeciat tooLing equipment and any process
sha become te vCPerty 0’ tIne Buyer and to the extert ‘easible sna! be icertfd by the Sejer as s.di.
special
sheets
test equipment
related thereto
12.
bcW StsShiooeemenlnalliitraeSlrrrraa’ae’frscsinldtloteecayruLrcepsltiPsoukrtecrnaeaimulcbcarelorenip:ensxnhadtpTtegeietdhprinsoeresniecenocosm.ne’msaeconmTneordtdhneteeoromcrorsitSreauedetlbnehlyodlproesreador.rssdbrsewnytloablaeifnoynrsdrtpghtaifu”nneoaerrtgrgcssh,eBpfnoatruohorscyraeciceteiuornssnmstItomnshhmaeatoplihilfsenaesrtltiFstaeoeeoeivnrnntne,hekandapiotttidrevbScreyscoae,eernltllChnlBteiaetnruaisgnySgbpeeeereard.lecglaemibeicrltnr’ahofscySoekayrseetc-traehh,ta,hnea-gicsscsepeo!wlubpvorertaeprhoeriorpencsasosonecnsetboaymtoiyln,fnptwgttsrlhaeeosrecncyuttecpardwfri,eniSiceotgeheeresoelbxerurueorctrtfseaeWilptiinhaintebaieenlisrldorgsiiatltyensbtmotFotsomsonstrOoaSsalbheitrCciarldCilelctelea.r-ncojbeoahfremortrhsorpeterbgilcdeorvhuseuiyeoracreeLlceaehr.dtsdtiahoaooitn,osfrf
of this warranty,
I-cr, The ccru’act
be Suyer shall have the right in addition to any other right or rights to cancel this contract without liability
,rce, or orer,,se recove’ he fjli arcs,: of s& corn ss on, pe’centage bmkeraçe o ccnt,rgent ee
and
to
deduct
EDINBURG CISD -2024
4
CSP 24-19, TEKS-STAAR RELATED INSTRUCTIONAL MATERIALS, SOFTWARE! AND EQUIPMENT
3
Warranty Products: Se] er war’ants r-a: te ç000s fiji. shec i I confoot to the sues isa era ora*nas and aescs pi-ons sled i he
o’cpcsa. vita:icn and o Ire spIs fu’ res by Sele. if ary In ne ever: o a ccrf;ict se,;eer :e spoufisal ens. aawngs anc
CeSC(DiOflS. the scec’fcalons snal’ gove;r. Ss::r shall rot limit or exc de any iris ec wara’:es ar.c ay attenD: 0 do so s”al ‘ense’
his contract voidable at the Option of the Buyer
14
Safety Warranty: Sellem- war’ar’ts r.a: the sroduc sod tc- Byw srai cr’o’T to the stwidards s’sniga:ec by e ii S Deoartment of
Labor nde- tie Occjpaona safe; a,d Hoabji Act OSbA Cf 97C In ha avert :he procuc: does rot conform t OShA standards.
Buyer nay return the product for correction or replacement at the Sellers expense. in the event Seller fails to make the appropriate
correction within 15 working days! correction made by Buyer will beat Sellers expensa
15.
No Warranty by Buyer against Infringements: As part of this contract for sate, Seller agrees to ascertain whether goods manufactured
in accordance with the specifications attached to this agreement will give rise to the rightfu’ claIm of any third person by way of infringement
or the like, Buyer makes no warranty that the production of goods according to the specification wilt not give rise to such a claim, and in no
event shall Buyer be liable to Seller for indemnification in the event that Seller is sued on the grounds of infringement Or the like. If Seller is
of he opinion that an infringement or the like will result, the Seller will notify fluyer to this effect in writing within two weeks after the signing
of this agreement. If Buyer does lot receive notjc and is subsequently held liable for the infringement or the like, Seller will hold Buyer
ha’vecs I’ S&1e good faIh ascelars that pci.c or of the goods r acczwdance wiU he snesi c-,ns w’ resut in r”rl1lerlR”t V
t”e lie, ts ntact S’S se ru’ arc jod excepi hat Buyer WIl pay Se] Cr the reasoaDe sost ol h s seac- 35 0 ‘sr errs-us.
6
Right of Inspection: Buyer shall nave the r,ghI to .nspect he gds at de:i’very before accepting hem.
17
Cancellation: Ruye: sa’. have tHe raN to ca’ce for de’at all or ay part oft—c untel.vered ssrtio o 1 s orce ‘(Seer beies any
of t—e ems re-eo’ r,ZLC -g v-arant es a’ Se era’ if the Sole, becomes •nsoven o cvrm.ts acts of bar’uvstcy Sac.’- rght of canceilao1
is in adoition In ano not in lieu of any otner remedies! which Buyer may have in law or equity.
18.
Termination: The performance of work under this order may be terminated in whole or in pad by the Buyer in accordance with this
provision. Termination of work there under shall be effected by the delivery to the Seller of a Notice of Termination specifying the extent
to which performance of work under the order is terminated and the date upon which such termination becomes effective. Such right of.
termination is in addition to and not in lieu of rights of Buyer set forth in Clause 15! herein.
19.
Force Majeure: If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations
under this Agreement then such party shall give notice and full partculars of Force Majeure in writing to the other party within a reasonable
time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such
Force Ma:sre. snaIl be suspendei curng the con.r’jance of he iraQ ily bec ä-rre excep: as he,OHatler prov:ces. bjt fcr no on9e
zero: and suc sarly shall erceavor to remove or overcccre such ab ;:y t:’ aF easonab-e cispa:cr. The err Foc€ Macre as
enD:oyec nerei shal mean acts of Gcd sties. ockauts. or other ,“dus:r al sturbaces, act of sb ic eremy. orders of ar’y krd of
government of the United States or the State of Texas or any civI or n’l,ta,y authaity: insurrectons; nets: eplderTcr andsldes: rd
sr.<age, honIng; eadhq.ake: ‘ires ur ca’es s:o’ns fcsds: washous. drojsrts. arrests- ‘es:ra -u of gcve’nr.er.: and :,eo3ie. clvi
d’stu bances: exptsions. creakage or acc ces to rnasnine t thel o’ ca-as. or oTher cLses not easurabty withr ne cctml of the
a-w amirç audi nab ity Its rde-rstccd a’d agreec flat the set.emento 5s,kes ant lccko:s shaDE ent,rei witnir1 lheiiscieton of
the part’ having the difficulty, and that the above requrenent that any Force Aajeure shall be remedied with all reasonable dispatch shall
not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is
unfavorable in the judgment of the party having the difliculty.
20.
Assignment Delegation: No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the
written permission of the Buyer. Any attempted assignment or delegation by Seller shaD be wholly void and totally ineffective for all purposes
unless made in conformity with this paragraph
21.
Waiver: No claim or right arising out of a breach of this contract can be discharged in whole or in pail by a waiver or renunciation of the
c:ain or ncht unis the waNe- or -a- .rc SO1 s sLpofle dv cossiderat cr and in w- trig s red by frie aggrieved.
22
Modifications: P.s nt:act ca- oe mdfe or restnced Ofly Dy a wi ng sig’ed by both Darties to the co—Paci or Ihe:r djy autorzed
agen:S.
23.
Interpretation Parole Evidence: The *tig 5 .ntenoed byte sail es as a fa exvessIor’ of tner anreemelt ard 5 ntendec a so as a
cotplete and excLsive stater’a”: a’ the ter’is of heIr acee,ten. No course a’ pdor dea:ngs bewee, he uar.ies rd nc usage of ‘he
trace snail oc relevant to supplement or explain any term used in this ag,eemenL Acceptance or acquiescence in a course of performance
rendered under this agreement shalt not be relevant to determine the meaning of this agreement even though the accepting or acquiescing
party has knowledge of the performance and opportunity for objection Whenever a term defined by the Uniform Commercial Code is used
in this agreement, the definition contained in the Code is to control.
24.
Applicable Law: This agreement shall be governed by the Uniform Commercial Code. Wherever the term “Uniform Commercial Code!!
is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas effective and in force on the date
of this agreement.
25.
Advertising: Seller shall not advertise or oublish. without Buyer’s orior consent the fact that Buyer has entered into this contract except
o the exten.t necessary to ccmp.y at’ rcpec -ecusss ‘Cr n€orma:ly f-nm Sr ajt’o’ zec represeuative of Ins ‘e:eral. state or uca
sri non!.
26
Right to Assurance: Whenever one oarty to this contract in good faith has easor to auestor. the othe, party’s nter.t to ner’orT he/she
may den,ard that the o:her party g ye *vtte ssrace of b s/hers business ntent a peto-— Ir the event hat a cemard is mgde alc oc
ass.alce sc; ve wtb I Va (5 cays te oernarcir.g oartv ma’j teat “is ‘a e as a-I antcpatory resc.d atioi a’ he co’’a
EDINBURG CISD -2024
5

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