Black heel counter material.
Closed State & local contract opportunity Posted
- Solicitation number
- IW233521-A
- State
- Texas
- Responses due
Opportunity facts
- NIGP code
- UNSPSC code
- Point of contact
-
- Stephen Smith stephen.smith@tdcj.texas.gov (936) 437-3822
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
The Texas Department of Criminal Justice (TDCJ) is conducting a procurement solicitation for Black Heel Counter Material, seeking to acquire specific material for manufacturing or production purposes. The solicitation was posted on November 20, 2025, with a proposal due date of December 4, 2025. Potential vendors must carefully review and comply with the standard terms and conditions outlined in the procurement documents, which include comprehensive requirements for bid submission, vendor eligibility, and contract performance. Bidders are required to submit complete contact information and monitor the Electronic State Business Daily for any amendments or updates to the solicitation. The procurement process mandates that vendors utilize the E-Verify system for employment eligibility verification and comply with multiple statutory provisions including antitrust laws, child support obligations, and conflict of interest standards. Proposals must be time-stamped at the designated TDCJ office by the specified deadline and remain firm for 30 days from the bid opening date.
While specific details about set-aside designations are not explicitly outlined in the available documents, the procurement process includes several vendor compliance requirements that may impact bidder eligibility. Vendors must provide Texas and Federal Identification Numbers, submit Material Safety Data Sheets when applicable, and adhere to electronic accessibility standards. The TDCJ reserves the right to award contracts based on low line item bid, low total of line items, or any combination that serves the state's best interest, with the authority to accept or reject all or any portion of any bid. The agency can also extend any resulting contract up to three months at its sole discretion. Payment terms stipulate that compensation will be issued thirty calendar days after invoice receipt, goods receipt, or service completion, with an encouragement for vendors to enroll in electronic funds transfer. Vendors must also be prepared to provide comprehensive indemnification and be willing to defend the state against potential claims arising from contract performance.
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