Bid NO. 26-31 MRO Supplies
Closed State & local contract opportunity
- Solicitation number
- NO.26-31
- State
- Texas
- Responses due
Opportunity facts
- NIGP codes
- 210 Concrete And Metal Products, Culverts, Pilings, Septic Tanks, Accessories And Supplies
- 285 Electrical Equipment And Supplies, Except Cable And Wire
- 445 Hand Tools, Powered And Non-Powered, Including Accessories And Supplies
- 450 Hardware And Related Items
- 485 Janitorial Supplies, General Line
- 515 Lawn Maintenance Equipment And Accessories (See Class 020 For Agricultural Types)
- 550 Markers, Plaques And Traffic Control Devices
- 610 Office Supplies: Carbon Paper And Ribbons, All Types
- 620 Office Supplies: Erasers, Inks, Leads, Pens, Pencils, Etc.
- 670 Plumbing Equipment, Fixtures, And Supplies
- UNSPSC codes
- 39110000 Lighting Fixtures and Accessories
- 47132100 Cleaning kits
- 39120000 Electrical equipment and components and supplies
- 39121650 Racking-in/out device with remote control
- 30190000 Construction and maintenance support equipment
- 31261506 Thermostat housing
- 27110000 Hand tools
- 47000000 Cleaning Equipment and Supplies
- 47120000 Janitorial equipment
- 47131836 Flourescent cleanliness marking gel
Show all 20
- 31180000 Packings glands boots and covers
- 39000000 Electrical Systems and Lighting and Components and Accessories and Supplies
- 39100000 Lamps and lightbulbs and lamp components
- 27000000 Tools and General Machinery
- 31160000 Hardware
- 31260000 Housings and cabinets and casings
- 46182408 Book sterilizer
- 40140000 Fluid and gas distribution
- 40141660 Electronic gas ball valve
- 22101628 Aggregate washer
- Point of contact
-
- Lucy Gonzalez lgonzalez@huntsvilletx.gov (936) 291-5495
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
The City of Huntsville, Texas is requesting sealed bids for MRO (Maintenance, Repair, and Operations) supplies under Bid 26-31, with bids due August 20, 2026 at 2:00 p.m. Central Time. Addendum No. 1, issued August 13, 2026, clarifies that two-way radios and megaphones fall within scope and must be acknowledged in the bid packet; failure to sign and submit the addendum acknowledgment results in disqualification.
Scope encompasses air filters, adhesives, batteries, cleaning products, electrical supplies, fasteners, hand tools, hardware, HVAC products, lighting supplies, lubrication, motors, plumbing supplies, pneumatics, power tools, safety products, sealants, and welding supplies. All products—catalog or special order—must be priced as a percentage discount off shelf or catalog price, with FOB destination shipping and prepaid freight included for vendors without Huntsville or Walker County storefronts. Vendors with local storefronts receive preference; all others must prepay freight.
Annual expenditures are estimated at $100,000, though no dollar guarantee is provided and actual spend may vary significantly due to emergency procurements. The contract term runs from award through September 30, 2027, with four optional one-year renewals through September 30, 2031, contingent on mutual agreement and identical terms. Award will be based on best value considering cost, quality, reliability, durability, vendor performance, availability, and delivery. Vendors must hold prices firm for 120 days post-opening and, if awarded, for the full contract duration. Required insurance includes commercial general liability ($1 million per occurrence), commercial automobile liability ($300,000 per occurrence), and workers' compensation if applicable. Three business references from the preceding twelve months are required. Questions were due August 10, 2026. The City reserves the right to award multiple vendors and reject any solicitation. Award and funding are pending City Council approval and subject to annual budget appropriation.
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