Opportunity
Birdville Independent School District Ionwave #009-27
BISD procurement of Purell hygiene supplies and Child Nutrition Department laptops
Posted
November 13, 2026
Respond By
December 15, 2026
Identifier
009-27
NAICS
423430, 424690
Birdville Independent School District is seeking district-wide supplies for its existing dispensing system and laptops for its Child Nutrition Department. - Government buyer: Birdville Independent School District (BISD), Purchasing Department; Child Nutrition Department is the end user for the laptop request. The district is in Tarrant County, Texas. - Named OEM/brand: Purell is the named brand for soap and hand sanitizer. No laptop manufacturer or other specific vendor is identified. - Requested products: - Purell soap and hand sanitizer for district-wide replenishment; quantities and part numbers are not provided. - Laptop computers for the Child Nutrition Department; quantity and part number are not provided. - Notable requirements: Soap and sanitizer must work with BISD’s existing Purell dispensing system. Estimated annual usage is not a guaranteed purchase commitment. BISD may award product packages to one or multiple vendors. Laptop purchasing is described as order fulfillment. - Estimated values: The materials separately state an estimated annual value of $253,109.33 for the Purell products and $117,957 for laptops. - Term information: The Purell agreement is described as a one-year initial term, with up to two additional one-year renewals by mutual consent and a possible 90-day transition period. The laptop request is effective through order fulfillment.
Description
Birdville Independent School District is soliciting competitive sealed proposals for district-wide Purell products and supplies compatible with its existing Purell dispensing system; alternatives and replacement dispensers are not being sought. Soap and hand sanitizer quantities are estimates based on historical usage, with no minimum or maximum purchase commitment. BISD may award all packages to one vendor or divide packages among vendors. The initial contract term is February 1, 2027 through January 31, 2028, with up to two additional one-year renewals by mutual consent; estimated annual contract value is $253,109.33.