Art Supplies (Catalog Bid)

Closed State & local contract opportunity Posted

Solicitation number
RFP 011326-867
State
Texas
Responses due

Opportunity facts

Jurisdiction

Opportunity details come from donnaisd.bonfirehub.com. Updated .

About this opportunity

Donna Independent School District (DISD) in Cameron County, Texas, is issuing a Request for Proposals (RFP 011326-867) for Art Supplies through a catalog discount bidding process. This procurement seeks to establish an awarded vendor list from which district employees can purchase art supplies on an as-needed basis throughout the 2026-2027 school year (September 1, 2026 through August 31, 2027), with optional renewal periods extending up to two additional one-year periods by mutual agreement. The district intends to award multiple vendors to provide employees flexibility in selecting vendors based on value for specific items. The art supplies covered under this bid include brushes, canvas board, chalk, clay, ink, erasers, easels, oil paints, pastels, tempera paints, acrylic paints, art paper, charcoal, standard pencils, watercolors, and craft supplies for classroom instruction and administrative use. Vendors must submit discount proposals based on percentage discounts from their printed catalog prices, manufacturer's price lists, website prices, or shelf prices, with all shipping and handling charges included in the quoted discount rate on an F.O.B. Destination basis unless otherwise negotiated. Proposals must be submitted via the Bonfire platform or hand-delivered/mailed to the Donna ISD Purchasing Department at 116 N. 10th Street, Donna, TX 78537, with a deadline of April 8, 2026, at 10:00 A.M. The district will evaluate proposals based on selection, service, and price considerations, and award is contingent on school board approval and vendor compliance with all specified terms and conditions.

Vendors must comply with Texas State Purchasing Laws and competitive procurement requirements and must submit all required documentation, including a Deviations Form, Felony Conviction Notice Form, Debarment or Suspension Certification Form, Form W-9 (federal tax identification), a Conflict of Interest Questionnaire (Form CIQ), and Form 1295 (Certificate of Interested Parties) filed with the Texas Ethics Commission. Vendors with employees having direct student contact must provide criminal history certifications, and all vendors are required to maintain workers' compensation and general liability insurance with DISD named as an additional insured. The RFP does not specify any set-aside designations or restrictions limiting proposals to disadvantaged enterprises or minority-owned businesses, and no incumbent vendors or current contractors are identified in the solicitation documents. No guaranteed purchase quantities are specified, and the district makes no commitments regarding minimum or maximum purchase volumes, meaning award values cannot be predetermined. The district is tax-exempt, so proposal prices should exclude applicable taxes. Failure to complete and return all required forms, particularly the Deviations Form with detailed information, will result in proposal disqualification.

Opportunity text

Donna ISD must adhere to State Purchasing Laws and competitively procure for purchases of goods and services. One method to seek bids and proposals for goods and services is for the district to issue a "discount from your catalog list" bid in order to establish an awarded vendor list from which the District employees can purchase from an as needed basis. It is the intent to award this bid to multiple vendors. This will give district employees the flexibility to contact the vendors who have the best value for particular items. Donna I.S.D. is requesting bids for discount proposals to be offered off your printed catalog price for the 2026-2027 school year for Art Supplies (Catalog Bid). Purchases will be made on selection, service and price. The term of this bid is effective September 1, 2026 through August 31, 2027 following school board approval; with the option to extend up to two (2) additional year periods if all parties are in agreement. Therefore, if you would like to do business with Donna ISD you must complete and return this bid. Discount prices will include all shipping and handling charges, F.O.B. Destination, unless otherwise noted or unless other terms have been negotiated. The District does not guarantee any quantities that will be purchased as a result of this Request for Proposal.

Files

File Type Posted
4-Donna ISD Required Forms.pdf PDF
2-Scope of Work.pdf PDF
3-Vendor Bid Form.pdf PDF
1-RFP 011326-867 Art Supplies Bid Packet.pdf PDF

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