Cafeteria Small Equipment Supplies
| Location: | Texas |
|---|---|
| Posted: | Feb 20, 2026 |
| Due: | Mar 16, 2026 |
| Agency: | North East Independent School District |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 14-26 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 14-26 (Cafeteria Small Equipment Supplies) |
| Issue Date & Time | 2/20/2026 09:00:00 AM (CT) |
| Close Date & Time | 3/16/2026 08:00:00 AM (CT) |
| Question Cut Off Date | 3/3/2026 08:00:00 AM (CT) |
| Notes |
North East Independent School District (NEISD) is seeking proposal responses for the following products or services:
Cafeteria Small Equipment and Supplies
in accordance with the instructions, terms and conditions, and requirements/specifications contained in this Solicitation.
Bid responses are due on or before 8:00 A.M. Central Standard Time on Tuesday, March 16, 2026 without exception.
Proposals received after the specified time and date above will not be considered.
NOTE: This is not an order, it is a Request for Proposal. North East ISD does not guarantee any purchase quantities or dollar amounts. Purchases will be made on an as needed basis.
Although the District is legally required to accept paper bids, we strongly request that bidders submit this bid electronically through this ebidding platform. Respondents must register as a supplier to be able to respond electronically. For assistance with this submittal, please call 210-407-0175.
Thank you for your interest in doing business with North East ISD!
|
| Name | Elaine Collier |
| Address |
8961 Tesoro Dr.
Suite 317 San Antonio, TX 78217 USA |
| Phone | |
| Fax | |
| ecolli5@neisd.net |
Bid Documents
| Document name | Format | ||
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Bid Invitation
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Acrobat / PDF | BINVAVL | 9086838 |
Bid Attachments
| File Name | Description | File Size | ||
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| North East ISD Bids Terms and Conditions.pdf (please login to view this document) | The attachment contains NEISD's Bid Terms and Conditions that apply to all NEISD bid solicitations. | 162 KB | 338529 | 4932508 |
| NEISD_PO_Terms_and_Conditions_6152022.pdf (please login to view this document) | The attachment contains NEISD's Purchase Order (PO) Terms and Conditions that apply to all NEISD purchase orders. | 146 KB | 338529 | 5023588 |
| NEISD_Insurance Requirements_05092024.pdf (please login to view this document) | Proposers must carry and provide proof of insurance that meets the requirements established by NEISD. Proof of insurance coverage must be submitted with the proposal. Failure to provide proof of required insurance coverage could result in the disqualification of the offer. Only upon award must NEISD be listed as an additional insured. | 786 KB | 338529 | 5987191 |
| HB_1295_instructions.pdf (please login to view this document) |
CERTIFICATE OF INTERESTED PARTIES (HB 1295 FORM)
Section 2252.908 of the Government Code states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties form. More information can be located at the following site: https://www.ethics.state.tx.us/tec/1295-Info.htm NOTE: Use the RFP number when you are asked to fill in the identification number. Enter North East ISD when you are asked for the name of the governmental entity or state agency. |
716 KB | 338529 | 4924337 |
| Form_CIQ_with_Instructions.pdf (please login to view this document) | Blank Conflict of Interest Questionnaire | 152 KB | 338529 | 4924338 |
| W-9_Form.pdf (please login to view this document) | Blank W-9 Form | 116 KB | 338529 | 4924348 |
| Vendor_Inquiry_Form.pdf (please login to view this document) | Blank Vendor Inquiry Form. | 195 KB | 338529 | 4924351 |
| Disclosure of Lobbying.pdf (please login to view this document) | Disclosure of Lobbying | 160 KB | 338529 | 5129769 |
| Certification Regarding Lobbying.pdf (please login to view this document) | Certification Regarding Lobbying | 122 KB | 338529 | 5129764 |
| Contacts, Prompt Payment, and ACH Payment.pdf (please login to view this document) | Please complete the attached form with informations regarding contacts, prompt payment and ACH details. | 86 KB | 338529 | 7178696 |
| 14-26 Cafeteria Small Equipment Supplies Bid Price Sheet.xlsx (please login to view this document) | Please complete and attach with your submittal under the Response Attachments tab. | 93 KB | 338529 | 7211731 |
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.