Government Contract | Texas
INSTRUCTIONAL MATERIALS AND OFFICE EQUIPMNET, SERVICES AND SUPPLIES CATALOG BID

Bid Information


Bid Alert No: 00000513654

Bid Title: INSTRUCTIONAL MATERIALS AND OFFICE EQUIPMNET, SERVICES AND SUPPLIES CATALOG BID

Agency Bid No. Title: 15-16-044

Received Date: 03/15/2016

Close Date: 04/25/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:Thisisanopencatalogbidforpurchase s a s f u n d s b e c o m e a v a i l a b l e ; h o w e v e r , t h e r e i s n o commitment to purchase any given number of products or dollars. 2. It is anticipated that the term of the contract shall be for twelve (12) months beginning September 1 , 2016 through August 31, 2017. All prices bid / proposed shall be guaranteed not to increase during the term of contract. If however, there is a general price decrease during the term of contract; such decreases must be extended to the Pharr-San Juan-Alamo Independent School District. 3. Payment will be net thirty (30) days after acceptance of delivery. 4. All prices bid / proposed shall include shipping / handling fees. 5. NO GUARANTEED ANNUAL VOLUME: Pharr-San Juan-Alamo Independent School District schools will place orders from the approved vendor(s), according to the shelf price / catalog price less the applicable discount allowed or cost plus percentage on an AS NEEDED BASIS. Zero percent (0%) discount from firms will be considered if submitted. Failure to bid / propose will disqualify a vendor from providing products, or services for the term of the contract. Sealed bid / proposal will be received by the Pharr-San Juan-Alamo Independent School District for INSTRUCTIONAL MATERIALS AND OFFICE EQUIPMENT, SERVICES AND SUPPLIES CATALOG BID # 15-16- 044 in accordance with the attached specifications, terms and conditions. While Pharr-San Juan-Alamo Independent School District cannot guarantee a specific volume of future purchases, the 2014-2015 school year for Instructional Materials and Office Supplies, Equipment, Services and Supplies Catalog Bid totaled approximately $5,170,935.00

Bid Related Documents

Download Document

Product Codes: 60000, 61500, 78500, 60500, 62000

Agency Information


Issuing Agency: Pharr-San Juan-Alamo Independent School District

State: Texas

Agency Type: State and Local

Contact: Larry Doeppenschmidt, Purchasing Department 601 E. Kelly, Room 249, P.O. Box 769, Pharr, Texas, 78577

Phone: 956-354-2000

Fax: 956-354-3019

Email: larry.doeppenschmidt@psjaisd.us

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