Uniforms, Apparel, Screen Printing, and Embroidery

Location:	Texas
Posted:	Sep 26, 2025
Due:	Oct 23, 2025
Agency:	Clear Creek Independent School District
Type of Government:	State & Local
Category:	84 - Clothing, Individual Equipment, and Insignia
Solicitation No:	2026.603
Publication URL:	To access bid details, please log in.

Bid Information

Type	Request for Proposal
Status	Issued
Number	2026.603 (Uniforms, Apparel, Screen Printing, and Embroidery)
Issue Date & Time	9/26/2025 02:50:14 PM (CT)
Close Date & Time	10/23/2025 02:00:00 PM (CT)
Question Cut Off Date	10/8/2025 02:00:00 PM (CT)
Notes	The Clear Creek Independent School District (CCISD) is accepting proposals for Uniforms, Apparel, Screen Printing, and Embroidery. The District is utilizing this RFP method of procurement in accordance with Texas Education Code Section 44.031. Interested vendors should respond to this RFP and submit responses to CCISD through our IONWAVE bidding system. It is the intention of CCISD to award multiple qualified vendors for Uniforms, Apparel, Screen Printing, and Embroidery. Vendors shall, at the request of CCISD, provide these products and/or covered services under the terms of this RFP and the Contract set forth in CCISD Contract Terms and Conditions. For the scope and specifications of this proposal, please see Attribute 6 - Scope of Proposal/Specifications Questions must be submitted electronically no later than Wednesday, October 8, 2025, by 2:00 PM (CT) in the "Questions" tab. All questions will be answered in IONWAVE. Questions received after the deadline may not be answered. This is a multiple vendor awarded proposal/contract. This RFP is due on Thursday, October 23, 2025 , by 2:00 PM (CT) . Late responses will not be considered. CCISD anticipates submitting a recommendation for contract award to the Board of Trustees at the regular November 2025 Board Meeting. THE TERM OF THIS CONTRACT WILL BE EFFECTIVE BEGINNING DECEMBER 1, 2025, THROUGH NOVEMBER 30, 2026, AUTOMATICALLY RENEWING ANNUALLY FOR THREE (3) ADDITIONAL ONE-YEAR TERMS THROUGH NOVEMBER 30, 2029. To be considered a responsive offer, vendors must first REGISTER through IONWAVE. Once you receive your email activating your registration, you must login to the RFP, complete the process and submit your response in IONWAVE by the deadline. Please check your email for confirmation that your proposal submission was successful. "Registering" only is not considered your RFP/BID submission. You must login, answer all required "Attribute" questions, complete/sign the required documents, (upload required documents), and submit your proposal by the deadline.