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SUPPLIESAWARDED

Galena Park ISD Board Update May 2026

Parts Town LLC Selected for Equipment Parts Supply

Portion of $250,000 estimated annual expenditureGalena Park IsdPARTS TOWN LLCMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Galena Park ISD selected Parts Town, LLC under RFP 26-008 to furnish equipment parts, supplies, and related services from May 2026 to April 2027. The award forms part of a multi-vendor contract valued at an estimated $250,000 annually.

Contract Details

Contract Amount

Portion of $250,000 estimated annual expenditure

Vendor

PARTS TOWN LLC

Agency

Galena Park Isd, TX

Contract Type

SUPPLIES

Document Date

May 4, 2026

Contract Term

May 5, 2026 through April 30, 2027

Renewal Date

2027-04-30

Renewal Info

One-year award under RFP 26-008; renewals not specified in the document.

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