SCHOOL PURCHASING / HUMBLE ISD AWARD
Your school’s merch.
A clear purchasing path.
Staff apparel, school spirit and recognition gifts—with a local team to help your buyer move forward.
FOR THE PEOPLE WHO MAKE SCHOOL HAPPEN
Outfit. Celebrate. Connect.
Choose a starting point.
We’ll help build the right collection.
We confirm each item’s fit with the awarded scope and terms before quoting under the contract.
HUMBLE ISD AWARDED VENDOR
The facts your buyer needs.
All in one place.
AWARDED CONTRACT2026-106CRFP · Addendum 1
AWARD ENDSJune 30, 2028Term begins May 12, 2026
AWARDING DISTRICTHumble ISDOne of multiple awarded suppliers
Contract reference & award documentation
- Scope
- Awards, Custom and Promotional Items
- Purchasing reference
- CTPA-HUMBLE ISD 2026-106C-Exp: 6/30/2028
- Full district name
- Humble Independent School District
Award details verified against Humble ISD’s May 13, 2026 notification. Purchasing reference supplied by Katy ISD. Last reviewed October 14, 2026. The award is subject to the solicitation, awarded response and contract terms.
FOR OTHER TEXAS SCHOOL DISTRICTS
Your district.
A purchasing path to review.
Eligible CTPA member districts may adopt the active Humble ISD contract after purchasing review and mutual agreement with the vendor.
01
Check membership
Both districts are active CTPA members.
02
Review contract fit
Active contract. Eligible items. Required documents.
03
Agree & authorize
District and vendor agree; complete purchasing approval.
Which documents does purchasing review?
Your district reviews the solicitation and addenda, awarded response, evaluation, award notice or signed contract, and applicable extensions against its requirements. Final purchasing decisions rest with the district.
FROM FIRST IDEA TO SCHOOL DELIVERY
Four steps. One helpful team.
Share your plan
District, campus, products, quantity and date.
Confirm the buying path
Review contract fit, adoption and vendor setup.
Authorize the order
Issue the required purchase order before production.
Approve & coordinate
Confirm artwork, order details and delivery.
CLEAR ANSWERS FOR PURCHASING
Before you order.
Is LS Custom an awarded Humble ISD vendor?
Yes. Humble ISD’s May 13, 2026 award notice names our company as one of the awarded suppliers under RFP 2026-106C Addendum 1, Awards, Custom and Promotional Items. The award term runs from May 12, 2026 through June 30, 2028.
Can another school district use this contract?
Eligible active Central Texas Purchasing Alliance (CTPA) member districts may adopt an active contract awarded by another active member district. Adoption requires purchasing review and agreement between the adopting district and vendor. It is not automatic approval for every Texas district.
What merchandise is covered?
The solicitation combines custom apparel and accessories with awards and promotional items. Coverage is limited to the original solicitation, our awarded response and applicable contract terms. Share your item list so we can confirm fit before quoting under this contract.
Do we need a purchase order before production?
Yes. Humble ISD’s award notice requires a duly executed purchase order before work begins. Other districts must complete their own purchasing requirements. A quote or the contract award alone is not authorization to begin production.
Is this a statewide license or exclusive contract?
No. This is a Humble ISD purchasing award to one of multiple suppliers. CTPA provides a contract adoption process for eligible member districts; it does not issue this award or make LS Custom an exclusive supplier.
What happens after June 30, 2028?
The award notice says we must respond to the relevant new solicitation to be considered for a new term. The date shown here is the awarded term, not a promise of automatic renewal.
Official guidance: CTPA vendor information · Contract adoption requirements. Final purchasing decisions and approvals rest with the purchasing district.
LET’S HELP YOUR SCHOOL MOVE FORWARD.
Your school. Your people.
One merchandise partner.
Request a quote or ask for help identifying the contract documents your buyer needs.
Need vendor setup support? Visit Procurement & Enterprise Programs ↗