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  5. ›Printing and Promotional Goods & Services

Cedar Hill ISD·Texas

Printing and Promotional Goods & Services

Closes 10/20/2026$100k – $250kRequest for Proposal
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Description

Cedar Hill Independent School District (CHISD) is seeking qualified vendors to provide printing, promotional goods, and marketing services for its campuses and departments. The district will award multiple contracts to create an approved vendor list that can be used for future purchases. The agreement is initially for three years with the possibility of two one‑year extensions (up to five years total). All submissions must be entered electronically by the deadline; no hard‑copy bids are accepted. Vendors must complete required certifications, insurance, and compliance forms (e.g., Conflict of Interest, W‑9, Form 1295). Key points include: • Scope: Commercial printing, promotional items (e.g., flyers, banners, signage) and related marketing services. • Contract term: 3‑year base term, renewable up to 5 years. • Submission deadline: 02:00 PM CT on 20 Oct 2026; questions due by 17 Sep 2026. • Mandatory electronic submission; all communications through Purchasing Manager. • Required attachments: Certificate of Insurance, completed W‑9, Form 1295, ACH form, Conflict‑of‑Interest form. • No pricing required at this stage; district will negotiate discounts off vendor price lists. • Vendor must comply with extensive Texas education code, local government, and federal regulations (e.g., debarment, labor standards, Buy‑America).

Attached files

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

Contact

Patricio Contreras(Purchasing Manager)

[email protected]

(972) 291-1581

Key dates

Opened
9/5/2026
Questions due
9/17/2026
Closes
10/20/2026
Duration
3 years

Last updated

Details

Type
Request for Proposal
Industry
Marketing and Advertising
NAICS
323111
Solicitation №
26/27 - 008 Addendum 1

Budget estimate

$100,000 – $250,000

Based on typical school‑district printing contracts and the district’s indication that it will spend “in excess of $50,000” on related services, a reasonable estimate for a three‑year agreement (including promotional goods and marketing support) would fall between $100,000 and $250,000. The lower bound assumes modest annual print volumes; the upper bound reflects higher‑volume campaigns, larger promotional item orders, and potential price‑discount negotiations. Factors influencing the final amount include the number of campuses served, frequency of marketing campaigns, and the mix of high‑value promotional merchandise.

AI estimate from the solicitation

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