If you are already an awarded vendor, you do not need to respond to this solicitation. To verify your award status, please visit the Pearland ISD Master Vendor List. If you submitted a compliant proposal during Cycle 5, your award will be finalized on July 14, 2026. Please check the Pearland ISD Master Vendor List after that date for confirmation. This RFP is an “all award” bid for Computer Hardware, Software, Services, Consulting, and Support, approving all vendors which comply and respond with all required bid documents and information. Pricing, along with a list of goods or services offered must be supplied and any required documentation not uploaded could result in vendor not being awarded. Being awarded for this bid does not guarantee business to vendors but makes vendors awarded with the district so that if the need arises, and we need to utilize services that a vendor offers, the vendor will already be awarded. Questions: Please submit questions regarding the scope of work or services through the Pearland ISD eBid System by December 4, 2026. Pearland ISD will not answer verbal questions or those submitted through any means other than the Pearland ISD eBid System; any responses to a prospective Vendor’s questions will be posted within the Pearland ISD eBid System. Questions regarding the IONWave Bid Portal Please contact support at: Dial: 844-226-3862 Email: support.ionwave@eunasolutions.com Term: The initial term of this contract is three (3) years, with two (2) automatic renewal periods, with the final expiration date being January 31, 2031. Awards will be made to multiple vendors on an incremental basis during the open period of this solicitation. Awards will be subject to approval by the Board of Trustees. Vendors are encouraged to submit responses as early as possible. Submittals will be opened and evaluated on a monthly basis during the open period of this solicitation, and will be either accepted or rejected by the District in accordance with the evaluation criteria outlined in the Request for Proposal.
Bid #: 26-0121-2 · RFP · FY 2026 · Bid writer: Lovie Lord · County: Brazoria County
Documents (6): RFP 26-0121-2 Computer Hardware, Software, Technology Services, Consulting, and Support.pdf, Pearland ISD Vendor FAQ.pdf, Electronic Funds Transfer (EFT).pdf, HB1295 Instructions and Sample.pdf, IRS W9 Form.pdf, Conflict of Interest (CIQ).pdf — download at https://www.demandstar.com/app/limited/bids/542015/details
This RFP is an 'all award' bid for Computer Hardware, Software, Services, Consulting, and Support, approving all vendors which comply and respond with all required bid documents and information. Pricing, along with a list of goods or services offered must be supplied. Being awarded does not guarantee business but makes vendors awarded with the district so that if the need arises, the vendor will already be awarded.
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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 a GC or agency asks to see before they take your bid seriously.
Source: DemandStar (bid 542015), retrieved via the DemandStar (Euna) national bid aggregator. View the official posting, and always confirm requirements and deadlines with the issuing agency.