The Fort Worth Independent School District is accepting RFP's (Request for Proposals) for 27-002 (Technology Products & Services) that will be purchased on an "as needed" basis, with FWISD making the sole determination of need.
The period of performance is from the date of award through June 30, 2031. All purchase orders dated and issued will be subject to the terms and conditions of this RFP. Multi-Vendor awards are anticipated to provide the district with a variety of resources for Technology Products and Services. The District may require quotes form any of the awarded vendor(s) for products and or/services as a result of this Bid/Proposal prior to purchases made, so that a comparison may be made and best value determined for each purchase.
Note: Please note this bid is replacing RFP 21-091 (all versions), will expire on 10/31/2026.
IF YOU WERE AWARDED TO RFP 21-091 (all versions) , YOU WILL NEED TO RESPOND TO THIS RFP 27-002
**This is a non-exclusive proposal. FWISD reserves the right to publish supplemental proposals to add additional vendors. **
** **It is the intent of this Solicitation to establish a discount (%) from list or catalog pricing. Proposers should indicate a primary discount (even if the discount is "0%" or list or catalog price), but may offer multiple discounts by category and/or total purchase.
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Most Texas work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: FWISD Purchasing (solicitation 1480), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.