Quote 2026-01 Adult Texas Drug Offender Education program, DWI Education Program, DWI Repeat Offender Program, and Anger Management
Project Information
- Bid Title
- Quote 2026-01 Adult Texas Drug Offender Education program, DWI Education Program, DWI Repeat Offender Program, and Anger Management
- Issuing Agency
- Fort Bend County
- Location
- Texas
- Published Date
- Nov 24, 2025
- Closing Date
- Dec 5, 2025
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- Quote 2026-01
- Original Source
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- Project Description
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- Quote 2026-01 Adult Texas Drug Offender Education program, DWI Education Program, DWI Repeat Offender Program, and Anger Management
- RFP Number: Quote 2026-01
- Start Date: 11/24/2025 03:45 PM
- Close Date: 12/05/2025 02:00 PM
- Attachment Preview
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Quote 2026-01Fort Bend County, TexasInvitation for QuoteAdult Texas Drug Offender Education program, DWI Education Program, DWI RepeatOffender Program, and Anger ManagementQuote 2026-01SUBMIT QUOTES BY EMAIL TO:Fort Bend CountyPurchasing DepartmentSarah Sanchez, Buyer IIIsarah.sanchez@fortbendcountytx.govNote: All correspondence must include the term“Purchasing Department” in address to assist inproper delivery.SUBMIT NO LATER THAN:Friday, December 5, 20252:00 PM (Central)LABEL: QUOTE 2026-01ALL QUOTES MUST BE RECEIVED IN AND TIME/DATE STAMPED BY THE PURCHASING OFFICEOF FORT BEND COUNTY BEFORE THE SPECIFIED TIME/DATE STATED ABOVE.Results will not be given by phone.Results will be provided to vendor in writingby email and posted to www.fortbendcountytx.govRequests for information must be inwriting and directed to:Sarah SanchezBuyer III, Software SpecialistSarah.sanchez@fortbendcountytx.govVendor Responsibilities: Download and complete any addendums. (Addendums will be posted on the Fort Bend County website. Submit response in accordance with requirements stated on the cover of this document.Quote 2026-01Brooke LindemannPurchasing AgentLegal Company Name(top line of W9)Business Name(if different from legal name)Type of BusinessFederal ID # or S.S. #SAM.govCAGE / NCAGEVendor InformationCorporation/LLCSole Proprietor/IndividualPartnershipTax ExemptSAM.govUnique Entity ID #Publicly Traded Business ___ No___ Yes Ticker Symbol ________Remittance AddressOffice (281) 341-8640Age in Business?City/State/ZipPhysical AddressCity/State/ZipPhone NumberE-mailContact PersonCheck all that apply to thecompany listed above andprovide certificationnumber.DBE-Disadvantaged Business Enterprise ___SBE-Small Business Enterprise ___HUB-Texas Historically Underutilized Business __WBE-Women’s Business Enterprise __Certification # ___________Certification # ___________Certification # ___________Certification # ___________Cert Date____________________________________Exp Date____________________________________Company’s gross annualreceiptsNAICs codes (Please enterall that apply)<$500,000 _____$5,000,000-$16,999,999 ___$500,000-$4,999,999 _____$17,000,000-$22,399,999 _____>$22,400,000 _____Signature of AuthorizedRepresentativePrinted NameTitleDateTHIS FORM MUST BE SUBMITTED WITH THE SOLICITATION RESPONSEQuote 2026-011.0 GENERAL REQUIREMENTS:1.1 Read this entire document carefully. Follow all instructions. You are responsiblefor fulfilling all requirements and specifications. Be sure you understand them.1.2 General Requirements apply to all advertised quotes, however, these may besuperseded, whole or in part, by the scope, special requirements, specifications,special specifications or other data contained herein.1.3 Governing Law: Vendor is advised that these requirements shall be fully governedby the laws of the State of Texas and that Fort Bend County may request and relyon advice, decisions and opinions of the Attorney General of Texas and the CountyAttorney concerning any portion of these requirements.1.4 Quote Document Completion: Fill out and return to the Fort Bend CountyPurchasing Department as stated herein.1.5 Quote Returns: Vendors must return all completed Quotes to the Fort Bend CountyPurchasing Department as stated herein, no later than the date and time specified.Late Quotes will not be accepted.1.6 Governing Document: In the event of any conflict between the terms andprovisions of these requirements and the specifications, the specifications shallgovern. In the event of any conflict of interpretation of any part of this overalldocument, Fort Bend County's interpretation shall govern.1.7 Addenda: No interpretation of the meaning of the drawings, specifications or otherquote documents will be made to any vendor orally. All requests for suchinterpretations must be made in writing addressed to Ms. Sarah Sanchez, e-mail:sarah.sanchez@fortbendcountytx.gov. Any and all interpretations and anysupplemental instructions will be in the form of written addenda to the contractdocuments which will be posted on Fort Bend County’s website. Addenda willONLY be issued by the Fort Bend County Purchasing Agent. It is the soleresponsibility of each vendor to insure receipt of any and all addenda. All addendaissued will become part of the contract documents. Vendors must sign and includeaddendum in the returned quote package. Deadline for submission of questionsand/or clarification is Monday, December 1, 2025 at 5:00 p.m. (CST). Pleaseinclude Quote Label Number, provided on front page. Requests received after thedeadline will not be responded to due to the time constraints of this quote process.1.8 Hold Harmless Agreement: Contractor shall indemnify and hold Fort Bend Countyharmless from all claims for personal injury, death and/or property damage arisingfrom any cause whatsoever, resulting directly or indirectly from contractor'sperformance. Contractor shall procure and maintain, with respect to the subjectmatter of this quote, appropriate insurance coverage including, as a minimum,public liability and property damage with adequate limits to cover contractor'sQuote 2026-01liability as may arise directly or indirectly from work performed under terms of thisquote. Certification of such coverage must be provided to the County upon request.1.9 Waiver of Subrogation: Vendor and vendor's insurance carrier waive any and allrights whatsoever with regard to subrogation against Fort Bend County as anindirect party to any suit arising out of personal or property damages resulting fromvendor's performance under this agreement.1.10 Severability: If any section, subsection, paragraph, sentence, clause, phrase orword of these requirements or the specifications shall be held invalid, such holdingshall not affect the remaining portions of these requirements and the specificationsand it is hereby declared that such remaining portions would have been included inthese requirements and the specifications as though the invalid portion had beenomitted.1.11 Bonds: If this quote requires submission of quote guarantee and performance bond,there will be a separate page explaining those requirements. Quotes submittedwithout the required quote bond or cashier's checks are not acceptable. Bond/s orcashier’s check must be complete with all required signatures.1.12 Taxes: Fort Bend County is exempt from all federal excise, state and local taxesunless otherwise stated in this document. Fort Bend County claims exemption fromall sales and/or use taxes under Chapter 20, Title 122a, Vernon's Texas CivilStatutes, as amended. Texas Limited Sales Tax Exemption Certificates will befurnished upon written request to the Fort Bend County Purchasing Department.1.13 Fiscal Funding: A multi-year lease or lease/purchase arrangement (if requested bythe specifications), or any contract continuing as a result of an extension option,must include fiscal funding out. If, for any reason, funds are not appropriated tocontinue the lease or contract, said lease or contract shall become null and void.After expiration of the lease, leased equipment shall be removed by the vendor fromthe using department without penalty of any kind or form to Fort Bend County. Allcharges and physical activity related to delivery, installation, removal andredelivery shall be the responsibility of the vendor.1.14 Pricing: Prices for all goods and/or services shall be firm for the duration of thiscontract and shall be stated in the quote spreadsheet. Prices shall be all inclusive.No price changes, additions, or subsequent qualifications will be honored duringthe course of the contract. All prices must be written in ink or typewritten. Pricingon all transportation, freight, and other charges are to be prepaid by the contractorand included in the quote prices. If there are any additional charges of any kind,other than those mentioned above, specified or unspecified, vendor MUST indicatethe items required and attendant costs or forfeit the right to payment for such items.Quote 2026-011.15 Silence of Specifications: The apparent silence of specifications as to any detail,or the apparent omission from it of a detailed description concerning any point,shall be regarded as meaning that only the best commercial practice is to prevailand that only material and workmanship of the finest quality are to be used. Allinterpretations of specifications shall be made on the basis of this statement. Theitems furnished under this contract shall be new, unused of the latest product inproduction to commercial trade and shall be of the highest quality as to materialsused and workmanship. Manufacturer furnishing these items shall be experiencedin design and construction of such items and shall be an established supplier of theitem quote.1.16 Supplemental Materials: Vendors are responsible for including all pertinentproduct data in the returned quote package. Literature, brochures, data sheets,specification information, completed forms requested as part of the quote packageand any other facts which may affect the evaluation and subsequent contract awardshould be included. Materials such as legal documents and contractual agreements,which the vendor wishes to include as a condition of the quote, must also be in thereturned quote package. Failure to include all necessary and proper supplementalmaterials may be cause to reject the entire quote.1.17 Material Safety Data Sheets: Under the "Hazardous Communication Act",commonly known as the "Texas Right To Know Act", a vendor must provide toCounty and using departments, with each delivery, material safety data sheets,which are, applicable to hazardous substances defined in the Act. Vendors areobligated to maintain a current, updated file in the Fort Bend County PurchasingDepartment. Failure of the vendor to maintain such a file will be cause to rejectany quote applying thereto.1.18 Name Brands: Specifications may reference name brands and model numbers. Itis not the intent of Fort Bend County to restrict these quotes in such cases, but toestablish a desired quality level of merchandise or to meet a pre-establishedstandard due to like existing items. Vendors may offer items of equal stature andthe burden of proof of such stature rests with them. Fort Bend County shall act assole judge in determining equality and acceptability of products offered.1.19 Color Selection: Determination of colors of materials is a right reserved by theusing department unless otherwise specified in the quote. Unspecified colors shallbe quoted as standard colors, not colors, which require up charges or specialhandling. Unspecified fabrics or vinyl should be construed as medium grade. Ifvendor fails to get color/material approvals prior to delivery of merchandise, theusing department may refuse to accept the items and demand correct shipmentwithout penalty, subject to other legal remedies.1.20 Evaluation: Evaluation shall be used as a determinant as to which quote items orservices are the most efficient and/or most economical for the County. It shall bebased on all factors, which have a bearing on price and performance of the items in
- Commodity Codes
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- NAICS 541611Administrative Management and General Management Consulting Services
- NAICS 611430Professional and Management Development Training
- NAICS 611710Educational Support Services
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