SLED Opportunity · TEXAS · CITY OF GREENVILLE, TX

    Dual Gravity Main and Ridgecrest Road Water Main

    Issued by City of Greenville, TX
    cityIFBCity of Greenville, TXSol. 270070
    Closed
    STATUS
    Closed
    due Jun 23, 2026
    PUBLISHED
    Jun 6, 2026
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    237110
    AI-classified industry

    AI Summary

    City of Greenville, TX seeks sealed bids for construction of Ridgecrest Watermain and Dual Gravity Main. Includes labor, equipment, materials per city and regional standards. Pre-bid meeting June 16, 2026; bids due June 23, 2026.

    Opportunity details

    Solicitation No.
    270070
    Type / RFx
    IFB
    Status
    open
    Level
    city
    Published Date
    June 6, 2026
    Due Date
    June 23, 2026
    NAICS Code
    237110AI guide
    State
    Texas
    Agency
    City of Greenville, TX

    Description

    Sealed proposals for the construction of the Ridgecrest Watermain and Dual Gravity Main will be
    received by the City of Greenville, Texas ("OWNER") PO Box 1049, Greenville, TX 75403 or 2821 
    Washington St. Greenville, TX 75401 or via OpenGov (www.procurement.opengov.com) until 3:00 pm_ on 
    Tuesday, June 23, 2026 to furnish all labor, equipment, and materials, and perform all work for the 
    construction of the following described project in accordance with City of Greenville Standard 
    Specifications, which include the North Central Council of Governments Standard Specifications as 
    the same has been adopted by the City of Greenville.

    Project Details

    • Reference ID: 2026-IFB-063
    • Department: Procurement
    • Department Head: TBD (TBD)

    Important Dates

    • Pre-Proposal Meeting: 2026-06-16T15:00:00.000Z — CITY OF GREENVILLE COUNCIL CHAMBERS 2821 WASHINGTON ST GREENVILLE, TX 75401

    Evaluation Criteria

    • Preparation of Bids
      1. Bidders are expected to examine the Invitation for Bids, Standard Terms and Conditions, Special Terms and Conditions (if any), the Specifications, drawings (if any) and the Instructions to Bidders.  Failure to do so will be at the bidder's risk.
      2. Each bidder shall furnish the information required by the invitation.  The bidder shall sign the bid.  Bids signed by an agent are to be accompanied by evidence of the agent's authority unless such evidence has been previously furnished to the issuing office.
      3. Bids for supplies, services, or items other than those specified will not be considered, unless authorized by the Invitation for Bids.
      4. Time, if stated as a few days, will include Saturdays, Sundays, and holidays.
      5. Bids submitted on other than the forms contained in the Invitation for Bids or with different terms, conditions or provisions will not be considered as responsive bids.
    • Purpose

      Sealed proposals for the construction of the Ridgecrest Watermain and Dual Gravity Main will be
      received by the City of Greenville, Texas ("OWNER") PO Box 1049, Greenville, TX 75403 or 2821 
      Washington St. Greenville, TX 75401 or via OpenGov (www.procurement.opengov.com) until 3:00 pm_ on 
      Tuesday, June 23, 2026 to furnish all labor, equipment, and materials, and perform all work for the 
      construction of the following described project in accordance with City of Greenville Standard 
      Specifications, which include the North Central Council of Governments Standard Specifications as 
      the same has been adopted by the City of Greenville.

    • Variations from Specifications, Instructions to Bidders, Terms and Conditions, or Other Provisions

      Any request for a variation from the content of the Invitation for Bids must be made in writing to the Purchasing Agent no later than five calendar days prior to the date set for receipt of bids. Such request shall be considered based on its merits. Only variations deemed to be in the best interest of the City will be allowed. In the event a variation is allowed, an amendment or addendum will be furnished to bidders who were supplied copies of the Invitation for Bids.

    • Dual Gravity Main and Ridgecrest Road Water Main

      SEE ATTACHMENTS

    • Seller to Package Goods

      Seller will package goods in accordance with good commercial practice.  Each shipping container shall be clearly and permanently packed as follows: (a) Seller's name and address: (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number if applicable: Container number and total number of containers, e.g., box 1 of 4 boxes: and (d) the number of the container bearing the packing slip.  Seller shall bear cost of packaging unless otherwise provided.  Goods shall be suitably packed to secure lowest transportation costs and to conform to requirements of common carriers and any applicable specifications.  Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists.

    • Timeline
      Bid Opening Date:June 6, 2026
      Pre-Bid Meeting (Mandatory):June 16, 2026, 10:00am

      CITY OF GREENVILLE COUNCIL CHAMBERS
      2821 WASHINGTON ST
      GREENVILLE, TX 75401

      Bid Due Date:June 23, 2026, 3:00pm
    • Shipment Under Reservation Prohibited

      Seller is not authorized to ship the goods under reservation and no tender of a bill of lading will operate as a tender of goods.

    • Ordering
      1. Authorized Superintendents of various City Departments may place call orders for delivery as required. Vendor's delivery tickets must be signed by the City employee accepting delivery of the material. Invoices should be mailed to the City Purchasing Office. P. O. Box 1049, Greenville, Texas 75403‑1049.
      2. Supplies or services to be furnished under this contract shall be ordered by the issuance of a purchase order by the City Purchasing Agent. Deliveries may be issued under this contract from N/A.
      3. Any orders issued hereunder are subject to the terms and conditions of this contract. The contract shall control in the event of conflict with any order issued pursuant to this clause.
      4. To expedite delivery, oral orders may be placed by the City Purchasing Agent or authorized Agent provided that an order number shall be provided at the time of oral placement. The City will issue one Purchase Order Number to cover the contract period.
    • Explanation to Bidders

      Any explanation desired by a bidder regarding the meaning or interpretation of the invitation, specifications, etc., must be requested in writing and with sufficient time allowed for a reply to reach bidders before the submission of their bid.  Oral explanation or instructions given before the award of the contract or issuance of a purchase order will not be binding.  Any information given to a prospective bidder concerning the invitation will be furnished to all prospective bidders as an amendment of or addendum to the invitation if such information is necessary to the bidders in submitting bids on the invitation or if the lack of such information would be prejudicial to uninformed bidders.

    • Acknowledgment of Amendments or Addendums to Invitation

      Receipt of an amendment or addendum to an invitation by a bidder must be acknowledged (a) by signing and returning the amendment or addendum: or (b) by letter or telegram: or (c) by annotation in the space provided on Purchasing Division Form 105 (PD105).  Such acknowledgment must be received prior to the hour and date specified for receipt of bids or accompanies the bid.

    • Order Limitations
      1. Minimum Orders: When the City requires supplies or services covered by this contract in an amount of less than N/A* the City shall not be obligated to purchase, nor the contractor obligated to furnish, any supplies or services under this contract.
      2. Maximum order: The contractor shall not be obligated to honor:
        1. Any order for a single item more than N/A*
        2. Any order for a combination of items more than N/A* or
        3. A Series of orders during N/A* days which in the aggregate call for quantities of items to the extent that the aggregate is more than the limitations provided in (1) and (2) above.

          * No limit unless otherwise stated

      3. Notwithstanding the foregoing, the Contractor shall honor any order received which exceeds the maximum limitations set forth above unless the order or orders which exceed the maximum limitations are returned to the City Purchasing Agent within three days from the date of receipt thereof, together with written notice of intent not to make delivery of the items called for and the reasons thereof. Upon receipt of the notice, the City may secure the supplies from another source. 
    • Title and Risk of Loss

      The title and risk of loss of the goods shall not pass to Buyer until Buyer receives and takes possession of the goods at the point or points of delivery.

    • Submission of Bids
      1. Sealed bids should be returned in an opaque envelope marked on the outside with the bidder's name and address, the Invitation Number, date, and time of bid opening.  Address the Bid to: Purchasing Agent, City of Greenville, P. O.  Box 1049, Greenville, Texas 75403.  Bids may be hand carried to the office of the Purchasing Agent, Municipal Building, 2821 Washington St., Greenville, Texas.
      2. Return bids in sufficient time to be received in the Office of the Purchasing Agent on or before the closing date and time shown on the Invitation.
      3. Samples of items or descriptive literature, when required, must be submitted within the time specified, and unless otherwise specified, at no expense to the City.  They must be identified as to supplier, manufacturer, part number, model number, type, grade, applicable specifications, etc.  If not destroyed by testing, samples will be returned at bidder's request and expense.  Descriptive literature will be retained by the City as part of the bid document.
    • Delivery Terms and Transportation Charges

      F.O.B. Destination Freight Prepaid unless delivery terms are specified otherwise in bid: Buyer agrees to reimburse Seller for transportation cost in the amount specified in Seller's bid, or actual costs, whichever is lower, if the quoted delivery terms do no include transportation cost provided Buyer shall have the right to designate what method of transportation shall be used to ship the goods.

    • Requirements
      1. This is requirements contract for the supplies or service specified in the Schedule and for the period set forth in the provision entitles "Ordering" above. Delivery of supplies or performance of services shall be made only as authorized by orders issued in accordance with the "Ordering" clause. The quantities of supplies or services specified herein otherwise provided herein, in the event the City of Greenville's requirements for supplies or services set forth in the  Schedule do not result in orders in the amounts or quantities described as "estimated" or "maximum" in the Schedule, such event shall not constitute the basis for an equitable price adjustment under this contract.
      2. Except as otherwise provided in this contract, the City shall order from the Contractor all the supplies or services set forth in the Schedule which are required to be purchased by the City Purchasing Agent.
      3. Orders issued during the effective period of this contract and not completed within that time shall be completed by the Contractor within the time specified in the order, and the rights and obligations of the Contractor and the City respecting those orders shall be governed by the terms of this contract to the same extent as if completed during the effective period of this contract, provided that the Contractor shall not be required to make any deliveries under his contract after thirty (30) days after the contract period has expired.
      4. If delivery of any quantity of an item covered by the contract is required by reason of urgency prior to the earliest date that delivery may be specified under this contract and if the Contractor will not accept an order providing for accelerated delivery, the City may purchase this requirement from another source.
      5. The City may issue orders which provide for delivery to or performance at multiple destinations within the city of Greenville, Texas.
      6. The Contractor agrees to make delivery of concrete material within four (4) hours after order has been placed.
    • Destination Point for Deliveries

      Deliveries shall be made F.O.B. Destination to the delivery point(s) specified in orders issued pursuant to this contract. Point of delivery shall be limited to specified storage facilities or jobsites situated within the City of Greenville, Texas.

    • Failure to Submit Bid

      Failure to bid and to advise the office issuing the Invitation in writing that future invitations for bids are desired, may result in the removal of your firm from bidder's list(s)covering this category of items or services.

    • No Placement of Defective Tender

      Every tender or delivery of goods must fully comply with all provisions of this contract as to time of delivery, quality, and the like.  If a tender is made which does not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender, provided, where the time for performance has not yet expired, the Seller may seasonably notify Buyer of his intention to cure and may then make a conforming tender within the contract time but not afterward.

    • Modification or Withdrawal of Bids

      Bids may be modified or withdrawn by written or telegraphic notice received by the City Purchasing Agent prior to the exact hour and date specified for receipt of bids.  A bid may also be withdrawn in person by a bidder or his authorized representative, provided his identity is made known and he signs a receipt for the bid, but only if the withdrawal is made prior to the exact hour and date set for the receipt of bids.

    • Price Escolation

      The Contractor agrees to hold his prices firm for one year. The Contractor may request a price change on any contract item VIA WRITTEN REQUEST, showing increases in cost that necessitate the change; at least 20 calendar days before they are to take effect. The 20 days shall start on receipt by the City of such written request. The City reserves the right to rebid at this time.

    • Place of Delivery

      The place of delivery shall be that set forth on the purchase order. Any change thereto shall be affected by modification as provided for in "Modifications" hereof.  The terms of this agreement are "no arrival, no sale".

    • Invoices and Payments
      1. Seller shall submit separate invoices on each purchase order after each delivery.  Invoices shall indicate the purchase order number, shall be itemized and transportation charges, if any, shall be listed separately.  A copy of the bid of lading, and the freight weight bill when applicable, should be attached to the invoice.  
      2. A mutually agreed upon invoicing processes will need to be put in place in between seller's billing/accounts receivable and the City's Finance Department.  Supplier should keep the Finance Department of any changes in remittance banking, address and applicable information.
      3. Terms are Net Thirty (30).
      4. Buyer's obligation is payable only and solely from funds available for the purpose of the purchase.  Lack of funds shall render this contract null and void to the extent funds are not available and any delivered but unpaid for goods will be returned to the Seller by Buyer.
      5. Do not include Federal Excise, State or City Sales Tax.  City shall furnish tax exemption certificate, if required.
      6. The provision of Article 601F of Vernon's Texas Civil Statutes shall not apply to this agreement.  Times and methods of payment of invoices shall be as specified herein.  If no time for payment of invoices is otherwise specified herein, the City shall have a reasonable time to make payment.  There shall be no interest on any delayed, disputed, or delinquent payment, nor shall the Buyer be entitled to attorney's fees in any dispute to collect such payment.  The Buyer expressly waives and gives up any rights it may have under Article 601f.  To the extent that any other provisions in this agreement shall conflict with this paragraph, this paragraph shall prevail.
    • Late Bids and Modifications or Withdrawals

      Bids and modifications of bids (or withdrawals thereof) received at the office designated in the Invitation after the exact hour and date specified for receipt will not be considered unless: (a) they are received before award is made: and (b) they are sent either by registered mail, or by certified mail for which an official dated post office stamp (postmark) on the original Receipt for Certified Mail has been obtained and it is determined by the City that the late receipt was due solely to delay in the mails for which the bidder was not responsible; or (c) if submitted by mail (or by telegraph if authorized) it is determined by the City that the late receipt as due solely to mishandling by the City after receipt at the City offices; provided, that timely receipt at the City offices is established upon examination of an appropriate date or time stamp (if any) of such office, or of other documentary evident of receipt of the post office serving it.  However, a modification of a bid which makes the terms of an otherwise successful bid more favorable to the City will be considered at any time it is received and may thereafter be accepted.

    • Extension of Contract

      This contract may be extended for a 12-month period if price, delivery, and terms and conditions of contract remain the same.

    • Gratuities

      The Buyer may, by written notice to the Seller, cancel this contract without liability to Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifts, or otherwise, were offered or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of Greenville with a view toward securing a contract or securing favorable treatment with respect to the awarding or amending, or the making or any determinations with respect to the performing of such a contract.  In the event this contract is canceled by Buyer pursuant to this provision, Buyer shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities.

    • Cancellation

      This contract is subject to cancellation by either party with thirty (30) days advance written notice to the other party to comply with the provisions of this contract.

    • Bid Guaranty

      If a Bid Guaranty is required by the Invitation for Bids, no bid will be considered unless it is accompanied by a cashier's check drawn on a State or National Bank, or an acceptable bidder's bond executed by the bidder and a surety company authorized to do business in the State of Texas, in an amount not less than the amount stated in the Invitation for Bids.  The bid guaranty shall be payable without condition to the City of Greenville, Texas. The cashier's check or bid bond accompanying the bid shall be returned to the bidder, unless in the case of the City's acceptance of the bid,  the bidder shall fail to execute a contract by acceptance of the award pursuant to an ordinance passed by the City Council of the City of Greenville, Texas and as indicated in the award portion of the Invitation for bids, Bid and Award Form: or by acceptance of a purchase order for the items awarded: or, by execution of a contract on forms otherwise prescribed in the Invitation within ten days of the bids acceptance by the City in which case the bid guaranty shall be forfeited to the City of Greenville, Texas and shall be considered as payment for damages due to the delay and other inconvenience suffered by the City on account of the bidder's failure to consummate a contractual agreement. 

    • Special Tools and Test Equipment

      If the price stated on the face hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the Buyer and to the extent feasible shall be identified by the Seller as such.

    • Insurance Requirements

      The Supplier will be required to furnish the City with the following insurance policies prior to final award of contract:

      Workman's Comp.Statutory Limits
      General Liability$500,000 / bodily injury 
      $100,000 / property damage
      $250,000 / each person 
      Auto Public Liability$250,000 / person

      $500,000 / Accident or Occurrence
      $100,000 / property damage

      Product Liability$1,000,000 / occurrence

       

    • Warranty-Price
      1. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller warrants to be no higher than Seller's current prices on orders by others for products of the kind and specification covered by this agreement for similar quantities under similar or like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller's current prices on orders by others, or in the alternative, Buyer may cancel this contract without liability to Seller for breach or Seller's actual expense.
      2. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage, or contingent fee excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business.  For breach or violation of this warranty, the Buyer shall have the right in addition to any other right or rights to cancel this contract without liability and to deduct from the contract price or otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee.
    • City-furnished Property

      No material, labor, or facilities will be furnished by the City of Greenville, Texas unless otherwise provided for in the Invitation for Bids.

    • Warranty-Product

      Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Buyer.  Seller warrants that the goods furnished will conform to the specifications, drawings and descriptions listed in the bid invitation and to the sample(s) furnished by Seller, if any.  In the event of a conflict between the specifications, drawings, and description, the specifications shall govern.

    • Award of Contract
      1. Award of contract, if it be awarded, will be awarded to that responsible bidder whose bid conforming to the Invitation will be most advantageous to the City of Greenville, Texas, price, and other factors considered.  Other factors may include but are not limited to delivery, efficiency, quality of equipment, experience, service records, service facilities, and adaptability of equipment or service to the needs of the City. 
      2. The City reserves the right to reject any or all bids and to waive informalities and minor irregularities in bids received.
      3. The City may accept any item or group of items of any bid, unless the bidder qualifies his bid by specific limitations.  Unless otherwise provided in the Schedule, bids may be submitted for any quantities less than those specified, and the City reserves the right to make an award on any item for a quantity less than the quantity offered at the unit prices bid unless the bidder specifies otherwise in his bid.
      4. A written award by acceptance on bid or issuance of a purchase order, mailed or otherwise furnished to the successful bidder within the time for acceptance specified in the bid shall be deemed to result in a binding contract without further action by either party.
    • Bid Acceptance Period

      It is the intent of the City to award a contract, if any be awarded, within thirty (30) calendar days after the date specified for receipt of bids.  It shall be understood that unless otherwise provided for in the Invitation the bid shall have an acceptance period of 30 days unless otherwise stipulated by the bidder in his bid.

    • Safety Warranty

      Seller warrants that the products sold to Buyer shall conform to the standards promulgated by the U.S. Department of Labor under the Occupational Safety and Heath Act of 1970.  In the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at the Seller's expense.  In the event Seller fails to make the appropriate correction within a reasonable time, correction made by Buyer will be at Seller's expense.

    • No Warranty by Buyer Against Infringements

      As part of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement or the like.  Buyer makes no warranty that the production of goods according to the specification will not give rise to such a claim, and in the event shall Buyer be liable to Seller for indemnification if Seller is sued on the grounds of infringement or the like. If Seller is of the opinion that an infringement of the like will result, he will notify Buyer to this effect in writing within two weeks after the signing of this agreement. If Buyer does not receive notice and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless.  If Seller in good faith ascertains that production of the goods in accordance with the specifications will result in infringement or the like, this contract shall be null and void except that Buyer will pay Seller the reasonable cost of his search as to infringements.

    • Escalation
      1. The City of Greenville, Texas must be able to compare bid prices based on final cost to the City.  It is important to the City that it has protection against unforeseen price increases before delivery dates.  It is therefore preferred that all bid prices be firm: however, prices which are subject to escalation may be bid.
      2. If prices subject to escalation are bid, the bidder shall state the portion of his bid price(s) subject to escalation, he shall state the specific index or rate for escalation of that portion, and he shall state an upper limit of the escalation.  To determine the effect which, the time periods may have on escalation of final price, the bidder shall further state the expected delivery date or the date beyond which escalation will not apply.  The maximum escalated price as determined by the information provided in the bids as outlined above will be used in comparing bids.
      3. If prices are subject to escalation, the final cost of the City shall not be greater than the lesser of the following amounts:
        1. The contract price before escalation plus, the adjustable portion of the contract price multiplied by the maximum percentage of escalation stated in the bid.
        2. The contract price before escalation plus the increase in the adjustable portion of the contract price between the contract date and the expected shipping date (as listed in the bid) or actual shipping date if prior tot he expected shipping date.  Such increase in price(s) shall be determined by the specific index or documented cost increase as indicated in the bid by the bidder.
    • Disqualification of Bidder(s)

      Any bidder(s) may be disqualified, and their bid not considered for award for among reasons any of the following specific reasons:

      1. Reasonable grounds exist for believing that collusion exists among bidders.
      2. Reasonable grounds exist for believing that a bidder has an interest in more than one bid for the contract contemplated.
      3. The bidder is party of any litigation against the City of Greenville, Texas
      4. The bidder is delinquent in performance of an existing contract or has defaulted on a previous contract with the City of Greenville, Texas or with another party for the same or similar kind of work.
      5. Reasonable grounds exist for believing that the bidder lacks competency or capacity to satisfactorily and timely perform based on the bidder's financial statement, experience, equipment, existing contractual commitments, etc.
      6. The bidder is delinquent in payment of taxes to the City of Greenville, Texas
      7. The bidder, as an individual or member of a partnership, is an elected official or employee of the City of Greenville, Texas.
    • Right of Inspection

      Buyer shall have the right to inspect the goods at delivery before accepting them.

    • Cancellation

      If either party shall default in the performance of any of the terms or conditions of this agreement, the defaulting party shall have thirty (30) days after receipt of written notice of such default within which to cure such default. If such default is not cured within such period, then the other party shall have the right without further notice to terminate this agreement. Buyer shall have the right to cancel for default all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in lieu of any other remedies which Buyer may have in law or equity.

    • Termination

      The performance of work under this order may be terminated in whole or in part by the Buyer in accordance with this provision. Termination of work hereunder shall be affected by the delivery to the Seller of a Notice of Termination specifying the extent to which performance of work under the order is terminated and the date upon which such termination becomes effective. Such right of termination is in addition to and not in lieu of rights of Buyer set forth in "Cancellation", herein.

    • Force Majeure

      If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this Agreement then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch.

      The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders of any kind of government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, washouts, droughts, restraint of government and people, civil disturbances, explosions, breakage, or accidents to machinery, pipelines, or canals, or other causes not reasonably within the control of the party claiming such inability. If this Force Majeure clause is invoked due to a material price increase that renders the Seller's performance impracticable, the contract price will be increased the minimum amount necessary for the Seller to avoid actual economic loss.  It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty.

    • Assignment-Delegation

      No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Buyer. Any attempted assignment of delegation by Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph.

    • Waiver

      No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party.

    • Modifications

      This contract can be modified or rescinded only by a writing signed by both of the parties or their duly authorized agents.

    • Interpretation-Parol Evidence

      This writing is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement.  No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in this agreement. Acceptance or acquiescence in a course of performance rendered under this agreement shall not be relevant to determine the meaning of this agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control.

    • Applicable Law

      This agreement shall be governed by the Uniform Commercial Code. Wherever the term AUniform Commercial Code@ is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force in the date of this agreement.

    • Advertising

      Seller shall not advertise or publish, without Buyer's prior consent, the fact that Buyer has entered this contract, except to the extent necessary to comply with proper requests for information from an authorized representative of the federal, state, or local government.

    • Right to Assurance

      Whenever one party to this contract in good faith has reason to question the other party's intent to perform, he may demand that the other party give written assurance of his intent to perform.  If a demand is made, and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation of the contract.

    • Venue

      Both parties agree that venue for any litigation arising from this contract shall lie in Greenville, Hunt County, Texas.

    Submission Requirements

    • Type of Business Organization (required)

      Select One:

    • If your business is a corporation, enter the state in which you are incorporated under the laws of:
    • Attach company W9 (required)
    • Equal Opportunity (required)

      Bidder is an equal opportunity employer, and will not discriminate regarding race, religion, color, national origin, disability, or sex in the performance of any contract or order resulting from this bid.

    • Certification of Independent Price Determination (required)

      By submission of this bid, the case of a joint offer, each party thereto certifies as to its own organization, that in connection with this procurement:

      1. The prices in this bid have been arrived at independently, without consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor.
      2. Unless otherwise required by law, the prices which have been bid herein have not knowingly been disclosed by the bidder and will not knowingly be disclosed by the bidder prior to opening of bids, directly or indirectly to any other bidder or competitor; and
      3. No attempt has been made by the bidder to induce any other person or firm to submit or not to submit a bid for the purpose of restricting competition.
    • Would bidder be willing to allow other local governmental entities to participate in this contract, if awarded under the same Terms and Conditions? (required)
    • Bid Proposal (required)
    • Bid Bond (required)

      Upload copy of Bid Bond

    • Performance Bond (required)

      Upload copy of Performance Bond

    • Payment Bond (required)

      Upload copy of Payment Bond

    • Certificate of Insurance (required)

      Upload copy of certificate of insurance 

    • Pricing (required)
      • Choose Option 1 when you have set line items, for example:
        • This is a quote for goods or commodities.
        • This is a public works bid, with a pricing table that can be uploaded into OpenGov procurement from an Excel spreadsheet.
        • Seeking services for hourly rate schedules.
      • Choose Option 2 when you need vendors to provide you with the line items.
    • Term of Contract (required)

      Enter the term of the contract for this IFB.

      Answer Format: Month DD, YYYY, through Month DD, YYYY
      Example: October 1, 2023, through September 30, 2024 

    • Order Delivery Timeframe (required)

      Deliveries may be issued under this contract from: 

      Answer Format: Month DD, YYYY, through Month DD, YYYY
      Example: October 1, 2023, through September 30, 2024 

    • Minimum Orders (required)

      Please fill in the blank with dollar amount:

      "When the City requires supplies or services covered by this contract in an amount of less than ____________* the City shall not be obligated to purchase, nor the contractor obligated to furnish, any supplies or services under this contract."

    • Max Order 1 (required)

      Fill in the blank:

      The contractor shall not be obligated to honor: 
      Any order for a single item more than ______

    • Max Order 2 (required)

      Fill in the blank:

      The contractor shall not be obligated to honor:
      Any order for a combination of items more than _______

    • Max Order 3 (required)

      Fill in the blank:

      The contractor shall not be obligated to honor: 
      A Series of orders during _______ days which in the aggregate call for quantities of items to the extent that the aggregate is more than the limitations provided in (1) and (2) above.

    • Select the below requirement for this solicitation (required)

      Select all that apply

    Key dates

    1. June 6, 2026Published
    2. June 23, 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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