| Location: | Texas |
|---|---|
| Posted: | Nov 28, 2025 |
| Due: | Dec 12, 2025 |
| Agency: | Spring Independent School District |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-002 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request for Proposals |
| Status | Issued |
| Number | 26-002 (Library Resources) |
| Issue Date & Time | 11/28/2025 12:00:00 PM (CT) |
| Close Date & Time | 12/12/2025 12:00:00 PM (CT) |
| Question Cut Off Date | 12/4/2025 12:00:00 PM (CT) |
| Notes |
The Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to supply Library Resources to support the needs of the District, in accordance with the terms, conditions and specifications established within this Request for Proposals (RFP).
Proposals are due on or before 12:00 pm (CST) on DECEMBER 12, 2025. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on MARCH 10, 2026. If the award recommendation is approved, the initial term of this contract ("Contract") will be for one (1) year from APRIL 01, 2026, through MARCH 31, 2027. Thereafter, the District reserves the right to either renew the contract annually for up to four (4) additional one-year terms ("Renewal Terms") or to extend the contract on a month-to-month basis to prevent a lapse in the contract term until the District re-bids the Contract. Total estimated value of this contract is greater than $100,000 annually, depending on the District's needs over the contract period. Spring ISD uses an online bidding system to post and receive bids electronically. To view the full specifications of this RFP and to submit a proposal, you must be registered as a vendor within our online system and must log in. For assistance with the online registration process, please contact Procurement Services at 281-891-6465. |
| Name | CJ Watts - Contract Specialist |
| Address |
16717 Ella Blvd
Houston, TX 77090 USA |
| Phone | (281) 891-6465 |
| Fax | (281) 891-6466 |
| contracts@springisd.org |
| File Name | Description | File Size | ||
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STANDARD TERMS v10.01.25 FINAL.pdf
|
STANDARD TERMS & CONDITIONS GOVERNING THE PURCHASE OF GOODS AND SERVICES:10.01.2025 - These Standard Terms & Conditions are requirements that are binding upon award of a Spring ISD Contract to the selected vendor(s). These terms communicate the District’s expectations with regard to the vendor's performance in connection with the District’s purchases. Vendors are cautioned to inform themselves fully on the terms and conditions hereinafter set forth prior to engaging with the District. | 573 KB | 322903 | 7042419 |
| fw9 (1).pdf (please login to view this document) | **REQUIRED** Form W-9 : This form is to be completed by all vendors submitting a bid response. The completed form must be uploaded to the District's online bidding system under the 'Response Attachments' tab. | 129 KB | 322903 | 4550587 |
| 26-002_RFP Document (Final).pdf (please login to view this document) | RFP DOCUMENT: This Request for Proposals (RFP) document contains the Scope of Work, evaluation criteria, and vendor proposal instructions associated with this solicitation. Vendors are held responsible for reviewing this document in its entirety prior to submitting a proposal. | 361 KB | 322903 | 7067748 |

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