Extended Open Instructional, Classroom, Athletic, & PE Supplies - Phase 2

Frisco Independent School District is soliciting proposals from qualified vendors for instructional, athletic supplies, classroom, PE, Fine Arts and related items. FISD seeks to expand its pool of qualified vendors to support the ongoing needs of students, staff, campuses, and district programs.   *************************************************************************************** Attention Suppliers: Suppliers awarded under any phase of the bids listed below are not eligible to respond to this solicitation.   RFP 802-2021-05-27 (District Operations Supplies & Services-Extended Open) RFP 803-2021-05-27 (Core Curriculum Supplies and Services) RFP 813-2022-05-28 (22-23 General and Special Education Core Curriculum Phases 1-4) RFP 816-2022-05-28 (22-23 Extended Elective & Extracurricular Supplies and Services Phases 1-4) RFP 817-2022-05-28 (22-23 Extended District Operations Supplies & Services Phases 1-4) RFP 822-2022-09-27 (Catering, Retail and Special Events Supplies and Services) RFP 823-2022-09-27 (Photography, Yearbook and Graduation Supplies) RFP 834-2023-05-29 (23-24 Extended Open District Operations Supplies & Services) RFP 835-2023-05-29 (23-24 Extended Open General and Special Education Core Curriculum Phases 1-4) RFP 836-2023-05-29 (23-24 Extended Open Elective & Extracurricular Supplies and Services Phases 1-4) RFP 841-2023-08-28 (Speakers, Presenters, Fundraisers and Special Events) RFP 851-2024-02-29 (FY 24-25 Extended Open Non-Professional Service Providers Phases 1-4) RFP 856-2024-05-30 (24-25 District Operations Supplies & Services Phases 1-4) RFP 857-2024-09-30 (FY 24-25 Extended Open Instructional Supplies, Software and Technology Phases 1-4) RFP 860-2024-05-30 (Extended Open Non-Professional Service Providers Phases 1-4) RFP 866-2025-05-30 (Extended Open Hardware, Software Services & Technology Equipment Phases 1-4) RFP 873-2025-05-31 (25-26 Extended Open Instructional, Classroom & Athletic Supplies Phases 1-4) RFP 874-2025-12-30 (Fine Arts Uniforms, Vehicle Wraps, Equipment and Pianos) RFP 875-2025-05-31 (Extended Open Technology Equipment, Products, Services, and Related Items Phases 1-4) RFP 877-2025-05-31 (25-26 District Maintenance and Operations, Supplies & Services Extended Open Phases 1-4) RFP 878-2025-05-31 (Extended Open Non-Professional Service Providers Phases 1-4) RFP 883-2025-12-30 (Fine Arts Supplies and Services) RFP 888-2026-05-32 (26-27 District Maintenance and Operations, Supplies & Services Extended Open Phase 1) RFP 889-2026-05-32 Addendum 1 (Extended Open Non-Professional Service Providers Phase 1) RFP 890-2026-05-32 (Technology Equipment, Products, Services, and Related Items Extended Open Phase 1) RFP 891-2026-05-32 (Extended Open Instructional, Classroom, Athletic, & PE Supplies - Phase 1) Do not respond to this solicitation if your company’s offerings are limited to software, technology, maintenance, operations, facilities, or tutoring services. ************************************************************************************************   This is an extended open Request for Proposal (RFP) in accordance with 19 TAC §109.41. (See the Financial Accountability System Resource Guide (FASRG) 5.16.1-5.16.7.) It complies with TEC 44.031 and Title 2 of the Code of Federal Regulations (2 CFR) Part 200 requirements. FISD may purchase goods and/or services from vendors qualified through this RFP with local, state, federal, or other grant funds. Multiple vendors will be selected in four (4) phases during this solicitation period Phase 2 is the second solicitation phase. Vendors are encouraged to submit responses as soon as possible. Proposals will be evaluated upon receipt and may be recommended for acceptance or rejection by the Frisco ISD Board of Trustees. Frisco ISD expects to present vendor recommendations to the Board of Trustees at meetings scheduled for the following months: November 2026, February 2027, and May 2027. Applicants will be notified of the Trustees’ decisions. Vendors may have their submissions evaluated only once during the solicitation period.   NO BID NOTIFICATION REQUEST Frisco ISD pursues competitive pricing on all purchases. We value our quality vendors and want to keep your firm as a supplier. Therefore, please tell us why you are not bidding on this RFP. We will analyze responses to determine if future changes to our solicitation process are necessary. If you are not interested in this solicitation, please click the "ACTIONS" button at the top right-hand side of this screen and then click "NO BID". Please type your reason in the box provided and then submit your response.   BACKGROUND Frisco ISD is approximately thirty miles north of Dallas, Texas and encompasses seventy-five square miles in Collin and Denton counties, including most of the city of Frisco and portions of neighboring Plano, McKinney and Little Elm. The District has 12 high schools, 18 middle schools, one intermediate school, 43 elementary schools and three special programs centers serving more than 64,000 students. We employ over 8,850 staff supporting the District’s mission: to know every student by name and need.   BUDGET AND TERM Frisco ISD's Materials and Classroom Supplies expenditures for FY24 and FY25 were $1,064,553 and $1,075,628, respectively. We anticipate FY26 and FY27 expenditures will be consistent with those of previous fiscal years. This information is provided solely for planning purposes. The District does not guarantee the quantity or dollar value of purchases made under this solicitation. Procurement of goods and services always depends on District needs. By submitting a response, you agree to provide goods and/or services to Frisco ISD as the District’s needs arise, in accordance with 19 TAC §109.41. You will receive a purchase order (PO) before you provide any goods or services. It will specifically state what is to be purchased and how much will be spent. The District may establish a competitive range of acceptable proposals as part of the evaluation process. Proposals not in the competitive range will not receive further consideration. This RFP is not a contract. Purchases must be made with an approved purchase order. A valid purchase order and the Frisco ISD Standard Attributes, Certifications, and Terms & Conditions (hereafter Terms & Conditions or t’s & c’s) will serve as a contract. The Frisco ISD terms & conditions document is an attachment to this solicitation. It must be signed and attached to your response in the "Response Attachments" tab.   FISD will not accept deviations from our Standard Attributes, Certifications, and Terms & Conditions. Furthermore, Frisco ISD will not accept a proposing entity’s terms & conditions in place of the District's - please do not attach your company’s terms and conditions.   Deviations or exceptions stipulated in a vendor’s response may result in disqualification. Any language to the effect that the vendor does not consider this RFP to be part of a contractual obligation may result in disqualification of the vendor’s proposal. Vendors must not alter any language in this solicitation or any language in any attachment to this solicitation.   **NO PRODUCTS OR SERVICES SHALL BE PROVIDED BEFORE THE VENDOR RECEIVES A PURCHASE ORDER.**   Once approved by the Frisco ISD Board of Trustees, this qualification will be in effect for the identified term, with the possibility of four (4) one-year automatic renewals. Renewals will be automatically issued provided that the vendor and Frisco ISD remain in good standing and agree on any changes in pricing or procedure. The final automatic renewal will conclude 5/11/2032.   SCOPE Frisco Independent School District (“Frisco ISD” or the “District”) is soliciting proposals from qualified vendors for instructional materials, classroom supplies, Fine Arts equipment and supplies, athletic and physical education equipment, products, accessories, and related supplies. The requested goods may include, but are not limited to, the following categories: Instructional Materials: Reading materials, workbooks, English learner support materials, health and physical education instructional products, science and STEM materials, robotics instructional materials, library and media resources, career and technical education materials, gifted and talented materials, special education materials, adaptive and sensory materials, instructional kits, manipulatives, and related educational products. Classroom Supplies: Maps, globes, flags, bins and organizers, general school supplies, presentation materials, instructional aids, awards, incentive items, storage products, consumable supplies, and related classroom products.   Fine Arts: Visual art supplies and materials; musical instruments and accessories; sheet music; music stands; instrument cases; reeds, strings, and percussion accessories; theatre and performance supplies; dance equipment and accessories; costumes; props; stage and production supplies; replacement parts; consumable supplies; and related Fine Arts products. Athletics / Physical Education: Athletic and physical education equipment; sports medicine and athletic training supplies; fitness and conditioning equipment; field and court equipment; protective and safety equipment; storage products; accessories; replacement parts; consumable supplies; and related athletic and physical education products. Related accessories, replacement components, consumables, storage products, and product customization may be included when directly associated with an in-scope product. Incidental customization may include engraving, embroidery, screen printing, or similar services when required to complete the product being purchased. This solicitation is not intended to cover stand-alone professional services, consulting, staffing, construction, major facility modifications, unrelated software or technology systems, general marketing services, or specialty printing services unrelated to an in-scope product.   EVALUATION PROCEDURE & CRITERIA A minimum of three (3) staff members (the committee) qualified in the vendor’s commodity area will review responses and qualifications and make recommendations to Frisco ISD Board of Trustees for final approval. The committee may request a meeting with any qualified offeror prior to final selection. Qualifications and responses will be reviewed according to criteria established by TEC 44.031(b).*** In evaluating proposal responses, the following considerations will be taken into account for qualification recommendations: (1) The purchase price; market price, catalog pricing, discount rates, hourly rate, emergency rates; (20 points) (2) The reputation of the vendor and of the vendor’s goods or services; services and references of like-sized school districts; (20 points)       *Reference and Reputation Review-The District's evaluation of vendor references is not limited to the written references submitted with a proposal. Frisco Independent School District ("District") reserves the right to contact any reference provided by the vendor, request additional information regarding the vendor's performance, and review publicly available information concerning the vendor's reputation, qualifications, business practices, and performance history, including records maintained by the Better Business Bureau (BBB), cooperative purchasing organizations, governmental entities, educational institutions, and other publicly available sources. For procurements of comparable scope and value, references and reputation reviews will be evaluated in accordance with established written evaluation guidelines. The District will document all reference and reputation reviews conducted as part of the evaluation process. Documentation shall include, at a minimum, the date of the review, the name of the evaluator, the source reviewed or reference contacted, and a summary of the information obtained and considered during the evaluation. Information obtained through reference checks and reputation reviews may be considered in the evaluation of the vendor's reputation, past performance, responsibility, and overall ability to meet the District's requirements. (3) The quality of the vendor’s goods or services; (20 points) (4) The extent to which the goods or services meet the district’s needs; (15 points) (5) The vendors’ past relationship with the district; (5 points) (6) The total long-term cost to the district to acquire the vendor’s goods or services; (20 points) (7) For a contract for goods and services or materials, whether the vendor or the vendor’s ultimate parent company or majority owner; (A) has its principal place of business in the State of Texas; or (B) employs at least 500 persons in the State of Texas; (0 points) (8) Any other relevant factor specifically listed in the request for bids or proposals; (0 points) *** TEC 44.031 reads districts should consider how vendor evaluation decisions affect its ability to work with historically underutilized businesses (HUBs). However, as a "unit of local government" or "specialized unit of government", not a "state agency," Frisco ISD has limited HUB-specific requirements. Districts are not directly bound by the detailed HUB program in TGC 2161. However, we must: 1. Ensure the purchasing process is fair to all businesses, including HUBs, 2. Follow any HUB programs the Board of Trustees creates, as applicable; and 3. Follow federal rules about working with minority-owned and women-owned businesses when using federal money. In summary, Frisco ISD upholds fairness, board policies, and applicable federal requirements when working with historically underutilized businesses. PROPOSAL PROCESS 1. GENERAL INFORMATION: The following instructions are intended to afford proposers an equal opportunity to participate in the proposal process and to provide a predetermined set of criteria representing the District’s business and service requirements. This proposal is governed by the Texas Education Code (TEC), other applicable Texas state statutes, federal statutes and all local FISD Board of Trustees (Board) policies. 2. QUESTIONS CONCERNING THE RFP: All questions regarding this open solicitation must be submitted through IonWave during the question period. Answers will be published simultaneously, all at once, through this system on or before 8/28/2026. Phone or email requests for information will not be acknowledged. 3. PROPOSAL SUBMISSION: Frisco ISD requests electronic responses. Please contact Stephanie Bradshaw by email at bradshaws@friscoisd.org if you require assistance with the online submission process. Your cooperation is appreciated. Interested vendors must first register in Frisco ISD’s e-bidding system, IonWave. Register, obtain, access solicitation documents, and submit proposals through IonWave. 4. ADDENDUM: The proposer is responsible for tracking whether an addendum was issued before submitting a proposal. Proposers must be responsive to the RFP and any addenda published. 5. INTERVIEWS: At its discretion, FISD may invite one or more proposers to interview based on a pre-defined agenda and timeline. Said proposer(s) will be notified by e-mail if the District determines demonstrations or interviews are needed. Proposer(s) shall demonstrate their competence, qualifications and/or ability to satisfy the District’s RFP requirements. All expenses associated with the interview will be the proposer’s. 6. MODIFICATION OR WITHDRAWAL OF PROPOSALS: Proposals may be modified or withdrawn in IonWave before the exact hour and date specified as the deadline for receipt of proposals. The proposer must send a written request to the Director of Purchasing to withdraw a proposal after the response deadline. 7. LATE PROPOSALS: Responses submitted after the date and time noted in this RFP shall not be considered. 8. RESPONSIVE & RESPONSIBLE: To be deemed responsive and eligible for evaluation, a proposal must be submitted on time and must materially satisfy all mandatory requirements of this RFP. Proposals must comply with all material and administrative aspects of this solicitation. The FISD Purchasing Department, in its sole discretion, is authorized to determine whether a vendor is responsive and/or within the scope of this solicitation. FISD may request additional documents to consider whether a vendor is financially able to meet the needs stated in this RFP. 9. RECORD RETENTION: All proposal materials and supporting documentation submitted in response to this RFP become the permanent property of FISD and will not be returned to proposer. 10. PROPOSAL COSTS: Proposer shall pay all costs related to the preparation and submission of its proposal. 11. RESERVATION OF RIGHTS: FISD reserves the right to: A. Cancel this RFP in whole or in part. B. Accept, reject, or negotiate modifications in any terms of proposal or any part thereof. C. Reject and/or disqualify any or all Proposals received, award contracts for individual products or services as may appear advantageous and negotiate separately in any manner necessary to serve FISD’s best interests. D. Not award this proposal. E. Waive any formalities, technicalities, or other defects if deemed in the best interest of FISD; request clarification and/or correction for the purpose of eliminating minor errors, clerical errors, and/or non-substantive irregularities. F. Be the sole judge of quality, make all decisions regarding this RFP, including, without limitation, the right to decide whether a Proposal substantially complies with the requirements of this RFP. G. In case of tie proposals, the award will be made in accordance with Local Government Code 271.901 and Government Code 2252.001 - 2252.004. (NON-RESIDENT BIDDERS). Consistent and continued tie bidding could cause rejection of the bids by FISD and/or investigation for antitrust violations. H. Reference and Reputation Verification-The District reserves the right to verify any information provided by a proposer, including references, qualifications, experience, certifications, financial capability, performance history, and representations made in its response. The District may contact references and other current or former customers, review publicly available information, and consider information obtained from governmental agencies, educational institutions, cooperative purchasing organizations, industry sources, and other reliable sources in determining a vendor's responsibility, qualifications, and reputation. The District shall be the sole judge of the relevance and weight assigned to such information.   12. LIMITED CONTACT POLICY. Once this RFP is published, Frisco ISD staff and representatives will maintain limited contact with potential vendors. Limited contact is a prohibition on any communication regarding this RFP or other competitive solicitations between any person who seeks an award under this RFP, including a potential vendor or vendor’s representative; and: A. Any Frisco ISD Board member, Superintendent, senior staff member, principal, department head, director, manager, other employee, or consultant who has influence in the evaluation or selection process. B. Furthermore, campaign contributions, gifts, donations, and any other items of value are prohibited between the parties defined above for any known contract under consideration during the restricted or limited contact period. C. Limited contact shall not apply to communication with FISD’s Purchasing staff. Such communications shall be limited to the purpose of obtaining clarification or information concerning the RFP. All communication with Purchasing staff must be in writing. The potential vendor or vendor’s representative shall send all written communication directly to the designated procurement staff. The limited contact period shall begin upon the issuance of this RFP, bid, or other competitive solicitation and officially end upon execution of an award by the Board of Trustees and/or the execution of a negotiated contract, whichever represents the final act in the procurement process. D. Regardless of the above time period, it is not acceptable for a potential vendor to participate in determining the scope of work, strategic direction, technical specifications, or evaluation criteria of such projects. Nothing contained in this policy shall prohibit any potential vendor or vendor’s representative from: 1) Making public representations at scheduled pre-bid conferences or scheduled selection and negotiation committee meetings. 2) Engaging in contract negotiations during any scheduled meeting. 3) Making a public presentation to the Frisco ISD Board during any duly noticed public meeting. 4) Conducting business on contracts previously executed and currently in force. 5) Nothing in this policy shall prohibit the procurement staff from initiating a contact with a potential vendor or vendor’s representative and subsequent communication for the purpose of obtaining clarifying information regarding a response to an RFP, bid, or competitive solicitation. Such contact shall be in writing and shall be provided to the members of the applicable procurement staff, including any response thereto. E. A Vendor may be disqualified before or after the proposals are opened, upon evidence of collusion with the intent to defraud, or evidence of intent to perform other illegal activities for the purpose of obtaining an unfair competitive advantage. F. Frisco ISD Standard Ethics Statement is on our website and vendors are encouraged to review it.   Failure to follow the District’s Limited Contact Policy may result in proposal disqualification. Vendors who demonstrate a pattern of non-compliance may be barred from working with FISD.   Frisco ISD Procurement - Standards of Ethics

Agencia

Frisco Independent School District

N° de solicitud

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Tipo de aviso

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NAICS

541922 — Commercial Photography

PSC

6640 — Laboratory Equipment And Supplies

Valor estimado (inferido, no oficial)

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Set-aside

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Lugar de ejecución

TX

Publicada

10 de abr de 2026

Cierre

24 de sept de 2026

Última actualización

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