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Grand Prairie ISD·Texas

Equipment/Supplies/Services for Maintenance/Facilities/Transportation/Food Service

Rolling / TBD close$10k – $200kRequest for Proposal
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Description

Grand Prairie ISD is issuing a non‑expiring Request for Proposal (RFP 26‑01) to establish a qualified vendor list for a broad range of equipment, supplies, and services supporting maintenance, facilities, transportation, and food service operations across the district. Vendors who submit a qualifying response will be added to the district’s vendor roster and may be called upon for individual purchase orders as needs arise. No specific items are defined; the district will issue separate purchase orders for each category (e.g., HVAC, electrical, plumbing, custodial, grounds, transportation, food service, etc.). Vendors must provide required documentation (insurance, COI, conflict‑of‑interest questionnaire, background‑check compliance, etc.) and agree to district policies, including DEI prohibitions and background‑check requirements. The RFP has an indefinite open deadline (8/31/9999) and is intended for ongoing, as‑needed procurement rather than a single‑time project. • Open‑ended vendor‑list solicitation – no defined quantity or price schedule. • Covers multiple categories: HVAC, electrical, plumbing, general maintenance, grounds, custodial, equipment rental, alarm, transportation, food service, warehouse, and labor rates. • Vendors must submit insurance certificates, COI, conflict‑of‑interest questionnaire, and comply with Texas background‑check and DEI statutes. • Awarded vendors are placed on a district vendor list; individual contracts are issued via purchase orders when specific needs arise. • No fixed contract term; relationship is ongoing as long as the vendor remains qualified.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Brooke Alexander(Director of Purchasing)

[email protected]

(972) 237-4022

Key dates

Opened
9/3/2026
Closes
Rolling / TBD

Last updated

Details

Type
Request for Proposal
Industry
Construction
NAICS
561210
Solicitation №
26-01

Budget estimate

$10,000 – $200,000

The RFP does not specify a dollar ceiling because it creates a standing vendor list rather than a single contract. Typical school‑district purchase orders for the listed categories range from a few thousand dollars for small supplies to six‑figure amounts for major equipment installations. Assuming a vendor wins multiple orders over a year, an annual revenue potential could be roughly $10,000 – $200,000, depending on the mix of low‑cost consumables and higher‑value equipment/services. Factors influencing the budget include the number of purchase orders issued, unit prices negotiated, and the vendor’s ability to meet insurance and compliance requirements.

AI estimate from the solicitation

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