HP Chromebook with a 4-year HP onsite extended warranty

Location: Massachusetts
Posted: Apr 13, 2026
Due: Apr 17, 2026
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
  • D - Automatic Data Processing and Telecommunication Services
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: BD-26-1156-08-08-127949
Publication URL: To access bid details, please log in.
Header Information
Bid Number:
BD-26-1156-08-08-127949
Description:
HP Chromebook with a 4-year HP onsite extended warranty
Bid Opening Date:
04/17/2026 12:00:00 AM
Purchaser:
Yvonne Rosario
Organization:
City of Methuen
Department:
08 - Methuen Schools
Location:
08 - Methuen School
Fiscal Year:
26
Type Code: Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
04/13/2026 01:47:35 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Methuen School District is requesting pricing from qualified vendors.
Bidder must agree that any contract entered into as a result of this bid is subject to availability of funding
Bidder must be on the MA State Contract List and provide the contract number on the quote
Any quote that does not meet the specific requirements (qty, model, warranty) will be rejected.

Ship-to Address:
Yvonne Rosario
9 Branch Street
Methuen, MA 01844
US
Email: Yerosario@methuen.k12.ma.us
Phone: (978) 722-6029
Bill-to Address:
Yvonne Rosario
9 Branch Street
Methuen, MA 01844
US
Email: Yerosario@methuen.k12.ma.us
Phone: (978) 722-6029
Print Format:
Bid Print
Required Quote Attachments
Item Information

Item # 1:

(

81-11

)



The Methuen School District is requesting pricing for the following items (nothing additional):
QTY
DESCRIPTION
1045
HP Chromebook Non-touch, Non-flip, Intel Processor, 4GB Memory or greater, HP11 G9 or newer HP Chromebook
1045
Chrome OS licenses
1045
HP Care Pack Onsite 3yr Extended Warranty on all devices

U N S P S C Code:


81-11


Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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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.