Project Information

Bid Title

Internal Audit Services

Issuing Agency

Houston Independent School District

Location

Texas

Published Date

Mar 6, 2026

Closing Date

Apr 15, 2026

Government Level

State & Local

Status

Closed

Ref. #

26-02-08

Original Source

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Project Description

Bid Information

Type	RFQ
Status	Issued
Number	26-02-08 (Internal Audit Services)
Issue Date & Time	3/6/2026 05:00:00 PM (CT)
Close Date & Time	4/15/2026 10:00:00 AM (CT)
Question Cut Off Date	3/25/2026 10:00:00 AM (CT)
Notes	REQUEST FOR QUALIFICATIONS (RFQ) INVITATION FOR VENDOR RESPONSE Dear Vendor, The Houston Independent School District is interested in receiving statements of qualifications ("SOQ" or "Proposals") from qualified individuals and/or organizations ("Vendor") for the procurement of select goods and/or services, as specified within this Request for Qualifications ("RFQ" or "Solicitation"). HISD Project Number: 26-02-08 Project Name: Internal Audit 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 Education. 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 May 15, 2026 , through May 14, 2027 , with four (4) automatic annual renewals, not to extend beyond Month, Day, Year .  Thereafter, HISD at its sole discretion may elect to either extend the Project for a term not to exceed 90 days for business continuity purposes, if needed. Pre-Proposal Conference: A Pre-Proposal conference will be held virtually via Microsoft Teams at 10 AM CST on March 18, 2026 . 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's first and last name, and email address. Click this link to register for the Pre-Proposal Meeting The HISD Category Specialist assigned to this solicitation is listed below.  Questions pertaining to the solicitation process or to the scope or specifications contained in this Solicitation mustbe submitted via the electronic bidding portal under the "Questions" tab by the deadline specified within the RFQ.  Answers to all questions received will be posted as an Addendum to this RFQ within the electronic bidding portal. Thank you in advance for your participation in this solicitation. Sincerely, Category Specialist Name: Heather March Email Address: heather.march@houstonisd.org Office Main Number: 713-556-6515 Direct Line: 713-556-6525 Purchasing Services Department Houston Independent School District Hattie Mae White Educational Support Center 4400 West 18th Street Houston, TX 77092 Keep up with the latest news from HISD: www.HoustonISD.org

Contact Information

Name	Heather March
Address	4400 West 18th Street Route 1 Houston, TX 77092-8501 USA
Phone	(713) 556-6515
Fax
Email	heather.march@HoustonISD.Org

Bid Attachments

File Name	Description	File Size
13 items in 1 pages
26-02-08 Internal Audit Services- RFQ Part I Scope of Work and Specific Conditions.pdf (please login to view this document)	RFQ - Part I - Scope of Work (SOW) and Specific Conditions: Vendors must review thoroughly the attached SOW and specific conditions associated with this RFQ and upload an official proposal in response to this solicitation under the "Response Attachments" tab.	528 KB	340948	7259892
RFQ Part II Houston ISD Standard Terms and Conditions.pdf (please login to view this document)	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 outline the District’s expectations regarding the vendor's performance in connection with the District’s purchases.	14.88 MB	340948	7255664
VENDOR FORM Execution of Offer.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.	385 KB	340948	7255686
VENDOR FORM Form A - HUB Participation Plan 121025.pdf (please login to view this document)	VENDOR FORM - FORM A: HUB Participation Plan: Vendor must download this form, complete it, and upload completed and signed form under "Response Attachments" tab. IMPORTANT: HUB 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 HUBs. Failure to provide the required HUB 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.	384 KB	340948	7255765
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 the "Response Attachments" tab.	824 KB	340948	7255782
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 https://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	340948	7255803
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	340948	7255806
VENDOR FORM Conflict of Interest Questionnaire.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.	1.42 MB	340948	7255815
VENDOR FORM Reference Survey.pdf (please login to view this document)	VENDOR FORM: Reference Survey: The Evaluation Committee considers Vendor’s reputation and the 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. Proposer’s sole responsibility is 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.	496 KB	340948	7259694
VENDOR FORM Criminal History Background Check v11.16.2021.pdf (please login to view this document)	VENDOR FORM - Criminal History Background Check: 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.	233 KB	340948	7255827
VENDOR FORM Pre Employment - Pre-Service Affidavit.pdf (please login to view this document)	VENDOR FORM – Pre-Employment / Pre-Service Affidavit (TEC Chapter 22A): Texas Education Code Chapter 22A requires all “service providers” to educational entities to complete a Pre-Employment / Pre-Service Affidavit on the form adopted by the Texas Education Agency (TEA) before providing services. “Service provider” includes contractors, subcontractors, tutoring providers, staffing agencies, entities operating campus charters under TEC §11.174, and any of their employees. HISD’s Instructions for Completing Pre-Employment or Pre-Service Affidavit for Educational Entities and the TEA Pre-Employment / Pre-Service Affidavit for Educational Entities form are included in this solicitation as a Vendor Form. All proposers who will provide on-site services at instructional campuses are required to comply with this law. Completed affidavits must be uploaded to the “Response Attachments” tab along with your proposal.	388 KB	340948	7255830
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	340948	7255838
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	340948	7255845

Commodity Codes

• NAICS 541211Offices of Certified Public Accountants

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