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  5. ›JANITORIAL SUPPLIES

Edinburg ISD·Texas

JANITORIAL SUPPLIES

Closes 10/15/2026$200k – $500kRequest for Proposal
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Description

The Edinburg Consolidated Independent School District (ECISD) is seeking competitive sealed proposals from vendors to supply a broad range of janitorial products for a one‑year term (Nov 1 2026 – Oct 31 2027) with an optional two‑year renewal. The solicitation lists specific items (hand soap, dispensers, tissues, floor sealers, trash liners, paper towels, etc.) with quantities and requires vendors to submit pricing, product data, and, where applicable, installation capability. Evaluation will consider price, vendor reputation, product quality, fit to district needs, past performance, and total long‑term cost. Delivery must meet reasonable timelines; late or unsatisfactory deliveries can lead to re‑award. The contract is governed by Texas Uniform Commercial Code and includes standard warranties, EE‑OC compliance, and various certifications (e.g., TEC Form 1295, Conflict‑of‑Interest). • Competitive sealed RFP (Number 27‑05) for janitorial supplies. • Contract term: Nov 1 2026 – Oct 31 2027 (12 months) with possible 2‑year renewal. • Submission deadline: Oct 15 2026 03:30 PM CT; questions due Oct 8 2026. • Required forms: TEC 1295, CIQ, W‑9, Direct‑Deposit, certification of non‑collusion, etc. • Evaluation factors: price, reputation, quality, suitability, past relationship, lifecycle cost. • Delivery: FOB Destination, prepaid freight; title passes on receipt. • Vendor must be able to install certain dispensers if selected. • Payment terms: Net 30, regular district schedule.

Attached files

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

Contact

ClauDina E. Longoria(Senior Buyer)

[email protected]

Key dates

Opened
9/23/2026
Questions due
10/8/2026
Closes
10/15/2026
Duration
12 months

Last updated

Details

Type
Request for Proposal
Industry
Custodial and Facilities Services
NAICS
423830
Solicitation №
27-05

Budget estimate

$200,000 – $500,000

Based on the listed quantities (e.g., 3,000 cases of hand soap, 5,000+ cases of paper towels, multiple floor‑sealer pails, etc.) and typical market prices for bulk janitorial consumables, the total contract value is likely to fall in the low‑to‑mid six‑figure range. Assuming average unit costs of $5–$15 for paper products, $10–$20 for soaps, and $30–$60 for floor sealers, the aggregate spend could be roughly $200,000 to $500,000 for the one‑year term. The final amount will depend on the vendor’s pricing structure, any volume discounts, and whether installation services are billed separately.

AI estimate from the solicitation

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