JANITORIAL SUPPLIES
Title:  

JANITORIAL SUPPLIES

Agency:  

Edinburg ISD

State:  

Texas

NAICS Code:  

561720

Industry:  

Education

Solicitation Type:  

Request for Proposal

Solicitation ID:  

25-83

Open Date:  

6/28/2025

Questions Due Date:  

7/23/2025

Close Date:  

7/30/2025

Project Duration:  

1 years

Last Updated:  

7/16/2025

Description:
The Edinburg Consolidated Independent School District is seeking proposals from vendors to provide janitorial supplies. The contract period is from August 1, 2025, to July 31, 2026, with the option to renew for an additional two years. The district requires a variety of janitorial supplies, including hand soap, foam dispensers, tissue, floor sealer/finish, wax stripper, pencil sharpeners, toilet paper, paper towels, and trash liners. Vendors must provide pricing for each item, and the district reserves the right to award the contract in whole or in part. • The contract requires the vendor to provide high-quality products that meet the district's specifications. • The vendor must be able to deliver products in a timely manner and provide excellent customer service. • The district is seeking a vendor that can provide a comprehensive range of janitorial supplies and services. • The contract will be awarded based on the lowest price, reputation of the vendor, quality of the products, and the vendor's past relationship with the district.
Attached Files:

Please visit the bid source via the “Link to Bid Source” button below for documentation.

Contact Information:

ClauDina E. Longoria(Senior Buyer)

d.longoria@ecisd.us

Budget Estimate (AI):

$50,000 – $200,000

Based on the variety and quantity of janitorial supplies required, the estimated budget for this contract could range from $50,000 to $200,000 per year, depending on the prices quoted by the vendor and the district's actual usage. The district's budget for janitorial supplies and the vendor's pricing strategy will be key factors in determining the final budget.

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