All Bidders must provide goods and services at the price quoted to and accepted by the Conroe ISD Board of Trustees. No drop shipments will be received by Conroe Independent School District that are not labeled with Conroe ISD purchase order number.
Drop shipments are to include total quantity ordered for a given item.
RFPs must show the unit price for specified quantity. In case of error in extension, unit prices shall govern. Vendors are to RFP on those units of measure as requested in the RFP Specifications. If vendor is bidding on other than specified units of measure, it is the vendor's responsibility to convert the price to our specified unit. This RFP is computer generated, therefore, vendor prices must conform to our specified unit of measure in order for our computer program to tabulate.