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- Bid ID
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- County
- Harris County
- Bid Name
- TRANSPORTATION-FLEET REPAIRS, MAINTENANCE & SERVICES-DISTRICT WIDE
- Bid Type
- Request For Proposal
- Due Date
- Aug 11, 2026
- Pbc Memo
- No Pre-Bid Conference Data Found
- E Bidding
- No
- Filtered
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- Member ID
- 2573010
- Account ID
- 2484833
- Bid County
- Harris County
- Bid Number
- 2025-101J
- Bid Writer
- Jennifer Garcia
- Agency Name
- Humble ISD, TX
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- External Id
- 208838
- Fiscal Year
- 2026
- Bid Open Date
- Aug 11, 2026
- Contact Info
- catherine.dalles@humbleisd.net
- Contact Name
- Catherine Dalles
- Scope Of Work
- Humble ISD is accepting proposals for RFP2025-101J - Transportation-Fleet Repairs, Maintenance and Services-District Wide, on a recurring basis. This solicitation is a recurring or rolling proposal and will be issued throughout the term of the award, on an as-needed basis. The last date to submit responses on Transportation-Fleet Repairs, Maintenance and Services-District Wide RFPs will be February 12, 2029.
If your company has already been awarded on previous RFP 2025-101 issued solicitations, you DO NOT need to respond to subsequent issues of the RFP.
This proposal will be effective from award date through June 12, 2029, with automatic annual renewals, unless either party provides written notice not to renew.
In accordance with Humble ISD policies and procedures, Humble ISD schools and/or departments are authorized to engage with "Approved Vendors" only. An Humble ISD Approved Vendor is one that has been authorized for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract", "Agreement", "Project", etc.) once recommendation has been approved by the Humble ISD Board of Trustees.
The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the RFP evaluation process and verification of compliance with Humble ISD's liability insurance requirements, vendors will be recommended to the Board of Trustees for contract award. Once the Humble ISD Board formally approves the selected vendor(s) for award, the Humble ISD Purchasing Department will issue a Notice of Award letter, affirming the award vendor(s) status as an Approved Vendor for this specific Request for Proposal.
NO VERBAL QUESTIONS ARE RESPONDED TO. Answers to all questions received will be answered through the Questions tab of the Bid. Prospective vendors are responsible for checking the website for posted questions and answers.
Thank you for your participation in our solicitation.
- Bid Identifier
- Request For Proposal-2025-101J
- Bid Status Text
- None
- Broadcast Date
- May 12, 2026
- Distributed By
- Ionwave
- Is External Bid
- Yes
- Plan Blue Print
- None
- Bid Amt Optional
- No
- Show Planholders
- No
- Bid External Status
- Active
- Bid Sequence Number
- 0
- Distribution Notes
- None
- Bid Type Description
- Request For Proposal
- Bid Writer Account ID
- 2484833
- Can Show Planholders
- No
- Distribution Method
- Mail Order Only
- Visit Limit Exceeded
- No
- Blueprint Status Type
- NA
- Distribution Options
- Bid has no blueprints associated with it
- Bid External Status Type
- AC
- Bid Internal Status Type
- BR
- Contact Info Visibility
- 1
- Project Estimated Budget
- 0
- Supplemental Doc Optional
- No
- Display Budget To Suppliers
- No