This is a service / maintenance or supply contract in Edinburg, Texas. Contact the soliciting agency for additional information.

INTENTION: It is the intention of the Board of Trustees of the Edinburg Consolidated Independent School District to receive proposals from interested vendors to select vendor(s) offering the best value for PLUMBING SUPPLIES AND EQUIPMENT. CONTRACT SERVICE PERIOD: This is a term contract beginning July 1, 2025, or soon thereafter and ending June 30, 2026. RENEWAL CLAUSE: This contract may be renewed for an additional two (2) year TERM CONTRACT PERIOD, renewed annually, if the vendor and the Edinburg CISD agree and no increases in cost are incurred except for the growth of the district. In no instance shall this be considered automatic. EEOC NON-DISCRIMINATION STATEMENT: It is the policy of Edinburg CISD not to discriminate on the basis of sex, age, handicap, religion, race, color, or national origin in its educational programs. PAYMENT INFORMATION: Payments will be made on the District's regular payment schedule. DELIVERY INFORMATION: The successful bidders will be given a reasonable length of time for delivery, however, purchase orders over thirty (30) days old are considered unreasonable. The Edinburg CISD reserves the right to review the bidder's delivery performance and to re-award to the next lowest vendor, if delivery is unsatisfactory. The successful bidder must deliver to any location within the District as indicated on the purchase orders. The District will not use a central warehouse to store supplies. Transportation of items shipped to any location within the District will be free of charge. Edinburg CISD has thirty-one (31) elementary schools, six (6) Middle schools, and five (5) High School and numerous administrative and support offices district wide. The bidder must show the number of days required to deliver the supplies to the specified location under normal conditions after receipt of purchase order. Delivery shall be made to each campus or department during normal working hours unless prior approval has been obtained from the District. Catalogs: No physical catalogs are required. Company website is recommended so campus and departments can look up items. DO NOT SUBMIT CATALOGS if submitting proposals manually. METHOD OF AWARD It is the intention of the District to buy from multiple suppliers for the duration of the contract. It will be at the discretion of the Edinburg School District to cancel this contract at any time, with a 30 day notice, due to lack of services, changes in discounts or any other factor deemed necessary by the District. OTHER REQUIREMENTS Bidders must have the experience, qualifications, stock and facilities to handle this kind of contract. Inventory must include a substantial stock of items. Each purchase order will be invoiced, packed and shipped separately. DO NOT mix purchase order numbers on a single invoice. Invoices will be mailed to the Accounts Payable Department, 411 North 8th St., Edinburg, Tx. 78541. The District reserves the right to make purchases from other vendors should it be on an emergency basis or should there be a substantial price difference favorable to Edinburg CISD.