3-8. DISD Sample Vendor Quote.pdf
PDF 108 KB Posted
- Attached to
- Athletic Fields Renovation, Construction, and Maintenance State and local contract opportunity
- Solicitation number
- YR-250048
- Issued by
- Dallas County, Texas
About this file
This is a sample vendor quote document submitted to Dallas Independent School District (DISD) in response to an RFP for athletic fields renovation, construction, and maintenance services across district campuses and facilities. The quote, dated June 7, 2023, itemizes promotional products including 35 Navy Koozie Chilling Bluetooth Speakers at $65.00 each totaling $2,275.00, and 35 Navy Picnic Blankets at $24.00 each totaling $840.00. Set-up charges for one-color imprinting are included at $55.00 per item type. Ground shipping is included at no additional cost. The RFP award is designated for a three-year initial term with two successive one-year renewal options, not to exceed five years total, with either party required to provide ninety days' written notice prior to contract expiration if non-renewal is intended.
The quote reflects a total awarded amount of $2,741.25 after applying a 15 percent RFP discount of $483.75. The vendor has indicated M/WBE certification eligibility and exemption from sales tax. This procurement is being conducted in accordance with Title 2 of the Code of Federal Regulations Part 200 requirements and may be funded through local, state, federal, and grant-funded programs to support district-wide athletic facility needs on an as-needed basis.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 4-6. DISD General Terms and Conditions (02-2024).pdf | ||
| 1-3. W9 Blank Template.pdf | ||
| 9-Conflict of Interest Questionnaire (CIQ) Oct 2025.pdf | ||
| 10-DISD Specification Scope of Work Formal Deviation Request Form.xlsx | XLSX spreadsheet | |
| 11-Scope of Work Athletic Fields Renovation, Construction, and Maintenance.docx.pdf | ||
| 6-1. DISD PS Solication Instructions.pdf | ||
| 2-7. DISD Sample sales invoice.pdf | ||
| 5-4. DISD Certificate of Interested Parties - Form 1295 Guidance.pdf | ||
| 8-SBO Goods and Services Compliance Guidelines and Forms Fillable Updated 10.29.2025.pdf | ||
| 7-9. DISD Vendor Internal Catalog Pricing Template.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Quote Date
6/7/2023
Quote #
Vendor Quote #
Shipping to:
Dallas ISD Department/Campus Dallas ISD POC Street Address City, TX Zip Code
Vendor Name PO Box ABC Town, State Zip Code
RFP Award #
Reference Info / #
Phone Number Email Address
Total
RFP Awarded Item Item # & DescriptionQty Each Total
Custom #16042 Navy Koozie Chilling Bluetooth Speaker Koolers35 65.00 2,275.00T Set-Up Charge One color imprint Set-Up Charge1 55.00 55.00T Custom #OD302 Navy Picnic Blanket35 24.00 840.00T Set-Up Charge One color imprint Set-Up Charge1 55.00 55.00T Shipping Ground Shipping included1 0.00 0.00T
Awarded RFP Discount 0.00%
483.75
M/WBE Certification Number (if applicable) $2,741.25
Exempt from Sales Tax 15%
0.00
File details come from the government source that posted it. Updated .