Teacher Pipeline Recruitment Services
Project Information
- Bid Title
- Teacher Pipeline Recruitment Services
- Issuing Agency
- Houston Independent School District
- Location
- Texas
- Published Date
- Oct 2, 2025
- Closing Date
- Oct 20, 2025
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- 26-08-07
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Project Description
-
Bid Information
Contact InformationType RFP Status Issued Number 26-08-07 (Teacher Pipeline Recruitment Services) Issue Date & Time 10/2/2025 06:00:00 PM (CT) Close Date & Time 10/20/2025 12:00:00 PM (CT) Question Cut Off Date 10/17/2025 12:00:00 PM (CT) Notes REQUEST FOR PROPOSALS (RFP)INVITATION FOR VENDOR RESPONSEDear Vendor,The Houston Independent School District is interested in receiving proposals from qualified individuals and/or organizations ("Vendor") for the procurement of select goods and/or services, as specified within this Request for Proposals ("RFP" or "Solicitation").- HISD Project Number: 26-08-07
- Project Name: Teacher Pipeline Recruitment Services
In accordance with Houston ISD policies and procedures, HISD schools and/or departments are authorized to engage with "Approved Vendors" only. An HISD 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", or "Project") upon approval by the HISD Board of Managers.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 Project evaluation process and verification of compliance with HISD's liability insurance requirements and Minority/Women Owned Business Enterprises (MWBE) Program, one or more Vendors will be recommended to the Board of Education for contract award. Once the HISD Board of Education formally approves the selected Vendor(s) for award, the HISD Purchasing Services department will issue a Notice of Award letter, affirming the awarded Vendor(s) status as an Approved Vendor for this specific Project.The tentative term of this Project is from December 12 , 2025 through December 11, 2026 , with two (2) automatic annual renewals, not to extend beyond December 11, 2028 . Thereafter, HISD at its sole discretion may elect to either extend the Project for a term not to exceed ninety (90) days for business continuity purposes, if needed.Pre-Proposal Conference: A Pre-Proposal conference will be held virtually via Microsoft Teams at 11:00 AM CST on Monday, October 13, 2025 . Vendors interested in participating in the Pre-Proposal Conference must RSVP by registering with the link provided below. Please include the following information in your registration: Vendor company name, attendee first and last name, and email address.The HISD Category Specialist assigned to this solicitation is listed below. Any questions or concerns arising out of this RFP are to be directed to such individual in writing. Questions pertaining to the solicitation process or related to the scope or specifications contained in this RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. Answers to all questions received will be posted as an Addendum to this RFP within the electronic bidding portal.Thank you in advance for your participation in this solicitation.Sincerely,Category Specialist Name: Luis HardyEmail Address: luis.hardypecina@houstonisd.orgOffice Main Number: 713-556-6515Direct Line: 713-556 - 5110Purchasing Services DepartmentHouston Independent School DistrictHattie Mae White Educational Support Center4400 West 18th StreetHouston, TX 77092Keep up with the latest news from HISD: www.HoustonISD.org
Name Luis Hardy Address 4400 West 18th Street
Route 1
Houston, TX 77092-8501 USAPhone (713) 556-6515 Fax Email luis.hardypecina@houstonisd.org Bid AttachmentsFile Name Description File Size
12 items in 1 pages
RFP Part I Scope of Work and Specific Conditions (10.10.2024).docx (please login to view this document) RFP - AGREEMENT PART I - Scope of Work (SOW) and Specific Conditions: Vendors must review thoroughly the attached SOW and specific conditions associated with this RFP and upload an official proposal in response to this solicitation under the "Response Attachments" tab. 177 KB 329347 6971043 RFP Part II - HISD Standard Terms and Conditions (10.2.2024).pdf (please login to view this document) RFP - AGREEMENT PART II - HISD Standard Terms & Conditions: These Standard Terms & Conditions are requirements that are binding upon award of a HISD Contract to the selected vendor(s). These terms communicate the District’s expectations in regard to the vendor's performance in connection with the District’s purchases. 369 KB 329347 6291948 VENDOR FORM_EOO_RFP_9.15.25_FILLABLE.pdf (please login to view this document) VENDOR FORM Execution of Offer (EOO): Vendor must download this form, complete it, and upload the completed and signed form under the "Response Attachments" Tab. 287 KB 329347 6972484 VENDOR FORM Attachment B - MWBE Participation Report 09.01.23.pdf (1.38 MB).pdf (please login to view this document) VENDOR FORM - Attachment B - M/WBE Participation Report: Vendor must download this form, complete it, and upload completed and signed form under "Response Attachments" tab. IMPORTANT: M/WBE documents are a part of Proposer’s evaluation. This documentation is required for your proposal to be evaluated by the district. HISD will determine whether the Proposer’s efforts meet the minimum standards of “Good Faith Effort” consistent with the district’s policy on the participation of M/WBEs. Failure to provide the required M/WBE documentation will be considered non-compliant. If a company is deemed non-compliant, it can lead to disqualification from the provision of goods and services to the district for current and/or future projects. 276 KB 329347 6963060 VENDOR FORM Reference Survey.pdf (please login to view this document) VENDOR FORM - Reference Survey: The Evaluation Committee considers Vendor’s reputation and quality of Vendor’s goods or services in the evaluation of this Proposal. To aid in this process, the District requests that Proposer send the attached Vendor Form, Performance Evaluation Survey (Survey) to three (3) valid references. It is Proposer’s sole responsibility to ensure that Surveys are sent to Vendor’s desired references. Recipients must return the completed survey to HISD by the method(s) outlined on the Survey. The District will not accept a Survey returned by Vendor or a Survey returned after the assigned deadline. 400 KB 329347 6973018 HISD_Data_Privacy_Agreement_2025-02-11.pdf (please login to view this document) VENDOR FORM - Data Privacy Agreement (TX-SDPA): Vendors who will collect Personally Identifiable Information (PII) and/or student data as a requirement to fulfill their services in connection with this agreement must complete and sign this form and upload it under the 'Response Attachments' tab as part of their proposal. 1.33 MB 329347 6560724 VENDOR FORM Certificate of Insurance.pdf (please login to view this document) VENDOR FORM - Certificate of Liability Insurance (ACORD Form) and Insurance Verification Form: All prospective vendors must provide both a Certificate of Liability Insurance (ACORD form) and an Insurance Verification Form signed by the insurance agent/broker. The sample ACORD form provided herein displays the types of coverage and limits required of all vendors by the HISD Risk Management department. Both forms must be uploaded under "Response Attachments" Tab.824 KB 329347 4501039 VENDOR FORM - HB 1295 - Certificate of Interested Parties_Rev.11.2024.pdf (please login to view this document) VENDOR FORM (HB 1295) - Certificate of Interested Parties: Vendor must complete the form online at h ttps://www.ethics.state.tx.us/filinginfo/1295/ and upload the completed and signed form under the "Response Attachments" tab." Ensure to name "Houston ISD" as the Governmental Entity and the RFP Number referenced in this solicitation as the Contract ID Number. 884 KB 329347 6358328 VENDOR FORM W-9 (Rev. 3-2024).pdf (please login to view this document) VENDOR FORM - IRS Form W-9 (Rev. 3-2024): Vendor must download this form, complete it, and upload the completed and signed form under the "Response Attachments" tab. Vendors must ensure that the Legal Name and the Taxpayer Identification Number (TIN) entered on this form matches exactly with the information referenced in their IRS income tax return.137 KB 329347 5873126 VENDOR FORM Conflict of Interest (CIQ).pdf (please login to view this document) VENDOR FORM - Conflict of Interest Questionnaire (Form CIQ): Vendors must download this form, complete it, and upload completed and signed form under the "Response Attachments" tab. If the prospective vendor doesn't have any conflict of interest to disclose, then enter your individual or company name on line 1, enter "Not Applicable" or "N/A" on line 3, and then sign and date on line 7.733 KB 329347 4533709 VENDOR FORM - Criminal History Background Check v11.16.2021 (FILLABLE) (2).pdf (please login to view this document) VENDOR FORM - Criminal History Background Certification: All vendors are required to download this form and then upload a completed and signed copy under the "Response Attachments" tab. The purpose of this form is for vendors to indicate whether their engagement with Houston ISD under this project/contract will involve direct contact with students, as defined within the form. 239 KB 329347 6971453 VENDOR FORM - HISD Fingerprint Appointment Registration.pdf (please login to view this document) VENDOR FORM - HISD Fingerprint Appointment Registration: All vendors who may or will have direct contact with students and continuing duties in connection with this contract must be fingerprinted as indicated in the Solicitation. Vendors should provide a copy of this form to their employees and/or subcontractor employees so that they may schedule an appointment to be fingerprinted. All employees/subcontractor requiring to be fingerprinted should not perform services in connection with this contract until HISD has reviewed their criminal history background and cleared them to perform services.351 KB 329347 4395218 - Commodity Codes
-
- NAICS 541612Human Resources Consulting Services
- NAICS 561311Employment Placement Agencies
- NAICS 611710Educational Support Services
* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.
Empower Your Bidding Strategy
Unlock Government BidHub's unparalleled access to high-quality, tailored bid information.
- Access an extensive database of bids, including comprehensive local and state opportunities.
- Receive customized alerts for the bids that matter most to your business.
- Explore detailed specifications to ensure precise and competitive submissions.
- Gain a competitive edge with up-to-date information and exclusive opportunities.
See Also
RFQ 2027 Transportation Impac...
Project: RFQ 2027 Transportation Impact Fees Financial Audit Ref. #: 26-0249 Type: RFSQ
City of Fort Worth
Bid Due: 7/23/2026
Professional Services for Flo...
Bid Information Type SJRA - Request for Qualifications Status Issued Number 26-0037 (Professional
City of College Station
Bid Due: 7/30/2026