Uniforms, Linen, Accessories, Rentals, and Services

Location: Texas
Posted: Mar 7, 2025
Due: Apr 9, 2025
Agency: Houston Independent School District
Type of Government: State & Local
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
  • S - Utilities and Training Services
Solicitation No: 25-01-06
Publication URL: To access bid details, please log in.

Bid Information

Type RFP
Status Issued
Number 25-01-06 (Uniforms, Linen, Accessories, Rentals, and Services)
Issue Date & Time 3/7/2025 04:00:03 PM (CT)
Close Date & Time 4/9/2025 10:00:00 AM (CT)
Question Cut Off Date 3/25/2025 10:00:00 AM (CT)
Notes
REQUEST FOR PROPOSALS (RFP)
INVITATION FOR VENDOR RESPONSE
Dear Vendor,
The Houston Independent School District is interested in receiving proposals from qualified individuals and/or organizations ("Vendor") for the procurement of select goods and/or services, as specified within this Request for Proposals ("RFP" or "Solicitation").
HISD Project Number: 25-01-06 Uniforms, Linen, Accessories, Rentals, and Services
In accordance with Houston ISD policies and procedures, HISD schools and/or departments are authorized to engage with "Approved Vendors" only.  An HISD 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", or "Project") upon approval by the HISD Board of Education.
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 Project evaluation process and verification of compliance with HISD's liability insurance requirements and Minority/Women Owned Business Enterprises (MWBE) Program, one or more Vendors will be recommended to the Board of Education for contract award. Once the HISD Board of Education formally approves the selected Vendor(s) for award, the HISD Purchasing Services department will issue a Notice of Award letter, affirming the awarded Vendor(s) status as an Approved Vendor for this specific Project.
The tentative term of this Project is from July 1, 2025 , through June 30, 2026, with four (4) annual renewals, not to extend beyond June 30, 2030 .  Thereafter, HISD at its sole discretion may elect to either extend the Project for a term not to exceed 90 days for business continuity purposes, if needed.
Pre-Proposal Conference: A Pre-Proposal conference will be held virtually via Microsoft Teams at (10:00 - AM) CST on March 18, 2025. Vendors interested in participating in the Pre-Proposal Conference must RSVP by registering with the link provided below.  Please include the following information in your registration: Vendor company name, attendee first and last name, and email address.
The HISD Category Specialist assigned to this solicitation is listed below.  Any questions or concerns arising out of this RFP are to be directed to such individual in writing.  Questions pertaining to the solicitation process or related to the scope or specifications contained in this RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP.  Answers to all questions received will be posted as an Addendum to this RFP within the electronic bidding portal.
Thank you in advance for your participation in this solicitation.
Sincerely,
Category Specialist Name: Thimy Ly
Email Address: t himy.ly @HoustonISD.org
Office Main Number: 713-556-6515
Direct Line: 713-556 - 6535
Purchasing Services Department
Houston Independent School District
Hattie Mae White Educational Support Center
4400 West 18th Street
Houston, TX 77092
Keep up with the latest news from HISD: www.HoustonISD.org
Contact Information
Name Thimy Ly
Address 4400 West 18th Street
Route 1
Houston, TX 77092-8501 USA
Phone (713) 556-6515
Fax
Email thimy.ly@houstonisd.org
Bid Attachments
File Name Description File Size

16 items in 2 pages
25-01-06 NS_RFP_Part_I_Scope_of_Work_-_Specific_Conditions_03.07.25.pdf (please login to view this document) RFP - Part I - Scope of Work & Specific Conditions: Vendors must review thoroughly the attached SOW and specific conditions associated with this RFP and upload an official proposal in response to this solicitation under the "Response Attachments" tab. 548 KB 307860 6539131
NS RFP Part II Agreement Terms and Conditions.pdf (please login to view this document) RFP - PART II - HISD Standard Terms & Conditions: These Standard Terms & Conditions are requirements that are binding upon award of a HISD Contract to the selected vendor(s). These terms communicate the District’s expectations in regard to the vendor's performance in connection with the District’s purchases. 426 KB 307860 5070501
25-01-06 VENDOR FORM Execution of Offer RFP.pdf (please login to view this document) VENDOR FORM - Execution of Offer (EOO): Vendor must download this form, complete it, and upload the completed and signed form under the "Response Attachments" Tab. 311 KB 307860 6538718
VENDOR FORM Attachment B - MWBE Participation Report 09.01.23.pdf (please login to view this document) VENDOR FORM - Attachment B: MWBE Participation Report: Vendor must download this form, complete it, and upload completed and signed form under "Response Attachments" tab. IMPORTANT: M/WBE documents are a part of Proposer’s evaluation. This documentation is required for your proposal to be evaluated by the district. HISD will determine whether the Proposer’s efforts meet the minimum standards of “Good Faith Effort” consistent with the district’s policy on the participation of M/WBEs. Failure to provide the required M/WBE documentation will be considered non-compliant. If a company is deemed non-compliant, it can lead to disqualification from the provision of goods and services to the district for current and/or future projects. 1.38 MB 307860 5549110
VENDOR FORM Certificate of Insurance.pdf (please login to view this document) VENDOR FORM - Certificate of Liability Insurance (ACORD Form) and Insurance Verification Form: All prospective vendors must provide both a Certificate of Liability Insurance (ACORD form) and an Insurance Verification Form signed by the insurance agent/broker. The sample ACORD form provided herein displays the types of coverage and limits required of all vendors by the HISD Risk Management department. Both forms must be uploaded under "Response Attachments" Tab 824 KB 307860 4501039
VENDOR FORM - HB 1295 - Certificate of Interested Parties_Rev.11.2024.pdf (please login to view this document) VENDOR FORM (HB 1295) - Certificate of Interested Parties: Vendor must complete the form online at h ttps://www.ethics.state.tx.us/filinginfo/1295/ and upload the completed and signed form under the "Response Attachments" tab." Ensure to name "Houston ISD" as the Governmental Entity and the RFP Number referenced in this solicitation as the Contract ID Number. 884 KB 307860 6358340
VENDOR FORM W-9 (Rev. 3-2024).pdf (please login to view this document) VENDOR FORM - IRS Form W-9 (Rev. 3-2024): Vendor must download this form, complete it, and upload the completed and signed form under the "Response Attachments" tab. Vendors must ensure that the Legal Name and the Taxpayer Identification Number (TIN) entered on this form matches exactly with the information referenced in their IRS income tax return. 137 KB 307860 5873673
VENDOR FORM Conflict of Interest (CIQ).pdf (please login to view this document) VENDOR FORM - Conflict of Interest Questionnaire (Form CIQ): Vendors must download this form, complete it, and upload completed and signed form under the "Response Attachments" tab. If the prospective vendor doesn't have any conflict of interest to disclose, then enter your individual or company name on line 1, enter "Not Applicable" or "N/A" on line 3, and then sign and date on line 7. 733 KB 307860 4533709
25-01-06 VENDOR FORM Reference Survey.pdf (please login to view this document) VENDOR FORM - Reference Survey: The Evaluation Committee considers Vendor’s reputation and quality of Vendor’s goods or services in the evaluation of this Proposal. To aid in this process, the District requests that Proposer send the attached Vendor Form, Performance Evaluation Survey (Survey) to three (3) valid references. It is Proposer’s sole responsibility to ensure that Surveys are sent to Vendor’s desired references. Recipients must return the completed survey to HISD by the method(s) outlined on the Survey. The District will not accept a Survey returned by Vendor or a Survey returned after the assigned deadline 319 KB 307860 6535858
25-01-06 VENDOR FORM - Criminal History Background Check.pdf (please login to view this document) VENDOR FORM - Criminal History Background Check: All vendors are required to download this form and then upload a completed and signed copy under the "Response Attachments" tab. The purpose of this form is for vendors to indicate whether their engagement with Houston ISD under this project/contract will involve direct contact with students, as defined within the form. 275 KB 307860 6535866
VENDOR FORM - HISD Fingerprint Appointment Registration.pdf (please login to view this document) VENDOR FORM - HISD Fingerprint Appointment Registration Form: All vendors who may or will have direct contact with students and continuing duties in connection with this contract must be fingerprinted as indicated in the Solicitation. Vendors should provide a copy of this form to their employees and/or subcontractor employees so that they may schedule an appointment to be fingerprinted. All employees/subcontractor requiring to be fingerprinted should not perform services in connection with this contract until HISD has reviewed their criminal history background and cleared them to perform services. 351 KB 307860 4395218
VENDOR FORM - Compliance with Buy American Provision.pdf (please login to view this document) VENDOR FORM - Buy American Provision: All prospective vendors must complete the Compliance with Buy American Provision and upload it under the "Response Attachment" tab. 102 KB 307860 5070510
VENDOR FORM - Certification Regarding Federal Lobbying.pdf (please login to view this document) VENDOR FORM - Certification Regarding Federal Lobbying: All prospective vendors must complete and upload it here as a PDF document under "Response Attachments" tab. 331 KB 307860 5066222
25-01-06 VENDOR FORM Sample Label.pdf (please login to view this document) Sample Label: All samples must include the sample label and be delivered to the address listed below in compliance with district specifications. A copy of the sample label must be included with the solicitation response. 199 KB 307860 6538120
25-01-06 VENDOR FORM Price Schedule Appendix B.xlsx (please login to view this document) VENDOR FORM - Appendix B - Price Schedule: All prospective vendors must submit individual price structure for software and related services referenced in the solicitation. 65 KB 307860 6527483
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