The Alief Independent School District is seeking proposals from qualified vendors to provide the goods/services described herein. Faxed, emailed, or any responses received after the stated due date/time will not be accepted or considered. Be advised that the terms and or/conditions of any contract created as a result of this solicitation may be negotiated; however, pricing submitted to this solicitation should represent the vendor’s best and final offer.
Vendors must list and explain any/all minimum order requirements in the Item Attributes section or by submitting a Response Attachment detailing such requirements.
If alternate products are offered, samples of all alternate products will be required and must be delivered within seven (7) business days of the proposal due date to:
Attention: Veronica Martinez, Buyer
Alief ISD Purchasing Department
12102 High Star
Houston, TX, 77072
Each sample must be clearly labeled with the following information:
Supplier name
Bid number
Line item number for which the sample is submitted
Any awards made as a result of this solicitation will be in effect for one (1) year from the date of Board of Trustee approval. The District may, in its sole discretion, extend any contract for an additional one (1) term, anticipate awarding at the February school board meeting.
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Most Texas work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: Alief ISD Purchasing (solicitation 1680), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.