Specifications include, but are not limited to: 7.6.1 The Grapevine‐Colleyville Independent School District is seeking a to establish a business relationship with multiple vendors who provide services relating to plumbing parts and supplies as deemed necessary by the District. 7.6.2 No quantities are guaranteed as items will be purchased on an “as needed” basis. 7.6.3 All items shall be shipped or delivered in appropriate packaging to ensure damage‐free delivery. With each shipment there shall be included a detailed packing list indicating the purchase order number, the items delivered, and the items on back order. All shipments must be sent prepaid, F.O. B. destination only. 7.6.4 All deliveries shall be made to the department/campus indicated in the “ship to” area of each purchase order. Deliveries shall be made only on regular business days. Deliveries shall be made only during the hours of 8:00 a.m. and 4:00 p.m. 7.6.5 The successful vendor(s) shall accept walk‐in orders and release merchandise only to authorized GCISD personnel presenting their GCISD picture identification badge and having a signed purchase order in‐hand or referencing a current “open” purchase order on file with the vendor.