Janitorial and Disposable Products
Closed State & local contract opportunity Posted
- Solicitation number
- FY26-0175
- State
- Texas
- Responses due
Opportunity facts
- NIGP codes
- 16530 Dispensers: Aluminum Foil, Plastic Wrap, Food Service Gloves, Etc.
- 180 Chemical Raw Materials (In Large Quantities Primarily For Manufacturing Janitorial And Laundry Products)
- 20155 Liners, Glove
- 24020 Ceramic Ware
- 43672 Soap, Surgical Scrub (See 485-85 For Janitorial Type Scrubbing Soap), Environmentally Certified Products
- 485 Janitorial Supplies, General Line
- 64021 Compostable Food Service Products, Including Biodegradable: Bowls, Covers, Hot/Cold Cups, Cutlery, Dinnerware, Servers, Trays, Napkins And Straws
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64150 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital), Environmentally Certified Products
- 64160 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc., Environmentally Certified Products
- UNSPSC codes
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 47000000 Cleaning Equipment and Supplies
- 47120000 Janitorial equipment
- 47131836 Flourescent cleanliness marking gel
- 52151507 Domestic disposable drinking straws
- 12000000 Chemicals including Bio Chemicals and Gas Materials
- 12170000 Colorants
- 46182408 Book sterilizer
- 24111514 Zipper bag
Opportunity details come from esc1.bonfirehub.com. Updated .
About this opportunity
Region One Education Service Center, on behalf of the Region One Purchasing Cooperative (ROPC), is soliciting proposals to establish a pre-qualified vendor list for the supply of janitorial and disposable products. The procurement encompasses cleaning and sanitizing chemicals, hair nets, disposable gloves and aprons, trash can liners, trays, plates, cups, food containers, flatware, straws, napkins, and other related goods and services within the specified scope. Vendors must demonstrate responsive and responsible supplier status and provide pricing in the BidTable with unit prices showing a minimum of four decimal places, with all pricing firm for the contract term unless justifiable price changes are submitted and approved. Evaluation will be based on cost (40 points), vendor reputation (10 points), quality (10 points), specification compliance (5 points), long-term cost (5 points), delivery experience (5 points), fill rates (5 points), ordering system availability (1 point), financial stability (1 point), insurance (1 point), and absence of legal claims (1 point), for a maximum of 100 evaluation points. A pre-bid meeting is scheduled for March 24, 2026 at 10:00 AM CST via Zoom, with written questions due by 3:00 PM CST on April 10, 2026. Proposals must be submitted electronically through the eBuyOne Bonfire portal no later than 3:00 PM CST on April 15, 2026, with bid opening occurring the same day via Zoom. The contract term is July 1, 2026 through June 30, 2027, with options to extend for up to four additional one-year periods through June 30, 2031, with award approval anticipated for June 23, 2026.
There are no set-aside designations or restrictions on the types of organizations that can respond to this procurement. All vendors must complete and submit Form W-9, Form CIQ (Conflict of Interest Questionnaire) per Texas Local Government Code Chapter 176 within seven business days of initiating discussions, and Form 1295 (Certificate of Interested Parties) electronically through the Texas Ethics Commission website with a certification number. The ROPC member list includes 146 member organizations spanning public school districts, charter schools, private schools, community colleges, cities, counties, and other public entities across Texas, representing over 466,000 students across seven South Texas counties. Vendors are required to pay a service fee of $0.0100 per $1.00 of total sales remitted monthly within 15 days of submission, with all discounts, rebates, allowances, and incentives accruing directly to cooperative members. Vendors are responsible for all freight, delivery, and handling costs with deliveries required to meet specific time windows and unloading requirements, and must provide monthly reporting of sales data. The estimated total contract value is approximately $11,914,670.28 over the initial contract term.
Opportunity text
The intent of this procurement solicitation, Janitorial and Disposable Products, is to establish a pre-qualified list of responsive and responsible Vendors, known as a company or firm whose purpose is to provide Janitorial Supplies, Paper and Plastic Products such as, but not limited to: cleaning and sanitizing chemicals/supplies, hair nets, disposable gloves and aprons, trash can liners, trays, plates, cups, food containers, flatware, straws, napkins, and other goods and/or services within the scope of this RFP. Item descriptions, specifications and/or technical requirements and estimated quantities are provided for items and an opportunity for Vendors to provide a product list for other items not specified in the BidTable and within the scope and intent of this bid solicitation.
Files
| File | Type | Posted |
|---|---|---|
| 3-D - Form 1295 Instructions.pdf | ||
| 6-A - Affidavits and Certifications ROPC Packet.pdf | ||
| 1-B - Form W9.pdf | ||
| 4-E - Pre-Service Affidavit.pdf | ||
| 5-F - ROPC Member List.pdf | ||
| 2-C - Form CIQ.pdf |
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