27-006

Posting Cancelled

CJ Watts

(281) 891-6465

wwatts@springisd.org

contracts@springisd.org

11/13/2026

2:00 PM

S6010

21+ Days for Solicitation Notice

Exempt (Attorney or Texas SmartBuy Member)

9/29/2026

9/29/2026 8:35 am

91597-*Wiring Services, Data/Voice;
95115-Infrastructure and Infrastructure Improvements;

District 1,

District 2,

District 3,

District 4,

District 5,

District 6,

District 7,

District 8,

District 9,

District 10,

District 11,

District 12,

District 13,

District 14,

District 15,

District 16,

District 17,

District 18,

District 19,

District 20,

District 21,

District 22,

District 23,

District 24,

District 25

Zone - 1;

Zone - 2;

Zone - 3;

Zone - 4;

Zone - 5;

Yes

Wrong Date

The Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to supply a Network Switch Refresh to support the needs of the District, in accordance with the terms, conditions, and specifications established within this Request for Proposals (RFP).

Proposals are due on or before 2:00 pm (CST) on NOVEMBER 13, 2026. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on FEBRUARY 9, 2027. If the award recommendation is approved, the initial term of this contract ("Contract") will be for five (5) years from FEBRUARY 10, 2027, through FEBRUARY 9, 2032. Thereafter, the District reserves the right to re-bid the Contract or to extend the Contract on a month-to-month basis to prevent a lapse in service until a new Contract is awarded.

The total estimated value of this contract is greater than $1,000,000, depending on the District's needs over the contract period.

Spring ISD uses an online bidding system to post and receive bids electronically. To view the full specifications of this RFP and to submit a proposal, you must be registered as a vendor within our online system and must log in. For assistance with the online registration process, please contact Procurement Services at 281-891-6465.