SLED Opportunity · TEXAS · HUMBLE INDEPENDENT SCHOOL DISTRICT

    Addendum 1 (PERFORMING ARTS-EQUIPMENT, RENTALS, SUPPLIES AND SERVICES

    Issued by HUMBLE INDEPENDENT SCHOOL DISTRICT
    educationRFPHUMBLE INDEPENDENT SCHOOL DISTRICTSol. 1249
    Closed
    STATUS
    Closed
    due Jan 16, 2026
    PUBLISHED
    Nov 7, 2025
    Posting date
    JURISDICTION
    HUMBLE INDEPENDENT
    education
    NAICS CODE
    451140
    AI-classified industry

    AI Summary

    Humble ISD seeks proposals for performing arts equipment, rentals, supplies, and services under RFP2025-106G. This rolling solicitation runs through 2029 with automatic renewals. Only approved vendors meeting criteria and board approval may engage with the district.

    Opportunity details

    Solicitation No.
    1249
    Type / RFx
    RFP
    Status
    Issued
    Level
    education
    Published Date
    November 7, 2025
    Due Date
    January 16, 2026
    NAICS Code
    451140AI guide
    State
    Texas
    Agency
    HUMBLE INDEPENDENT SCHOOL DISTRICT

    Description

    Humble ISD is accepting proposals for RFP2025-106G PERFORMING ARTS-EQUIPMENT, RENTALS, SUPPLIES AND ASSOCIATED SERVICES on a recurring basis. This solicitation is a recurring or rolling proposal and will be issued throughout the term of the award, on an as-needed basis. The last date to submit responses on this rolling solicitation will be approximately July 12, 2029, at the District's discretion. Vendors responding and awarded to this solicitation need NOT respond to the subsequent issues of this solicitation. This proposal award will be effective from award date through November 13, 2029 with automatic annual renewals, unless either party provides written notice not to renew. In accordance with Humble ISD policies and procedures, Humble ISD schools and/or departments are authorized to engage with "Approved Vendors" only. An Humble ISD Approved Vendor is one that has been authorized for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract", "Agreement", "Project", etc.) once recommendation has been approved by the Humble ISD Board of Trustees. The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the RFP evaluation process and verification of compliance with Humble ISD's liability insurance requirements, vendors will be recommended to the Board of Trustees for contract award. Once the Humble ISD Board formally approves the selected vendor(s) for award, the Humble ISD Purchasing Department will issue a Notice of Award letter, affirming the award vendor(s) status as an Approved Vendor for this specific Request for Proposal. The Humble ISD Buyer assigned to this solicitation is listed below. Please note that any questions pertaining to the solicitation process or related to the scope or the specifications contained in the RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. NO VERBAL QUESTIONS ARE RESPONDED TO. Answers to all questions received will be answered through the Questions tab of the Bid. Prospective vendors are responsible for checking the website for posted questions and answers. Thank you for your participation in our solicitation. Catherine Dalles Buyer

    Key dates

    1. November 7, 2025Published
    2. January 16, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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