INVITATION FOR BIDS
CBD No. 5633
This Invitation for Bids is for the construction of FM 1100 ROADWAY EXPANSION, located in Elgin ETJ and Travis County. The work generally consists of Streets and Drainage Improvements. Sealed bids to be addressed to Qualico Communities (US), Inc. Bids will be received at the offices of Carlson, Brigance & Doering, Inc. (CBD, Inc.), 5701 West William Cannon Drive, 3rd Floor Conference Room, Austin, Texas 78749, until 2:00 P.M. on Wednesday, December 16, 2026, for a public bid opening where proposals will be opened and read aloud. Any Proposals received after the closing time will be unopened.
Bid documents for this project will be available for purchase from the office of the Project Engineer-CBD, Inc. A non-refundable purchase fee of $125.00 will be charged. The documents will contain CAD files, pdf set of plans and bid documents. Make checks payable and mail or hand deliver to Carlson, Brigance and Doering, Inc. Only those checks received will have their bids considered.
A Mandatory Pre-Bid Conference will be held at 2:00 p.m. on Wednesday, November 18, 2026, at the offices of CBD, Inc, 5701 West William Cannon Drive, 3rd Floor Conference Room, Austin, Texas 78749. The Pre-Qualification Statement included in the proposal packet shall be completed in its entirety and submitted as part of the proposal. Any proposal lacking the Pre-Qualification Statement will not be considered.
All questions, clarifications, requests must be received in writing via email to Quynn Dusek, P.E. quynn@cbdeng.com and Chuck Corbett ccorbett@cbdeng.com no later than noon, Monday, December 14, 2026. Any requests received after that time and date will not be addressed.
A Cashier's Check, Certified Check, or Bid Bond payable to Qualico Communities, in an amount not less than 5% of the total bid must accompany each Bid as a guarantee that, if awarded the contract, the bidder will within 10 days of the award of the contract, enter into a contract and furnish an acceptable Performance and Payment Bond in the amount of 100% of the Contract price. The Bidder's surety will be forfeited and become the property of the Owner should the bidder fail to enter into a contract and furnish bonds acceptable to the Owner within 10 days after the award of the contract.
Proposals shall not be withdrawn for a period of 90 days after the opening of the bids. The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in the bidding or bidding process, except time of submitting a Bid. The Successful Bidder, if any, will be the responsible Bidder which in the Owner's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
A Maintenance Bond will be required in the amount of 10% of the contract price and is to remain in force for a period of one year from the date of the letter of final acceptance from the City of Elgin.
Prevailing Wage Rates, in accordance with Government Code 2258, are applicable to this project.
November 8, 15 2026
IPLAAS0175431
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Travis Central Appraisal District is accepting
qualification statements for the following project:
The Travis Central Appraisal District is accepting sealed qualification statements from certified public accounting firms to provide professional audit services until 2:00 p.m., Thursday, December 3, 2026.
A copy of the RFQ package in its entirety, including the scope of work, is available on the Travis Central Appraisal District website at https://traviscad.org/publicinformation.
Responses shall be mailed or hand-delivered in a sealed envelope marked on the outside "2026-01: RFQ for Professional Audit Services- DO NOT OPEN" prior to 2:00 p.m. on Thursday, December 3, 2026.
Responses can be mailed to:
Travis Central Appraisal District
ATTN: Finance Department
P.O. Box 149012
Austin, Texas 78714-9012
Responses can be hand delivered to:
Travis Central Appraisal District
ATTN: Finance Department
850 E. Anderson Lane
Austin, Texas 78752
TCAD reserves the right to reject any or all qualification statements and to waive technicalities or formalities, and to accept the response which the District determines to be most qualified. The District may determine no action, and reserves the right to do so. Qualification statements submitted after the deadline date will not be considered.
October 15, November 1 2026
IPLAAS0164702
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LISD Elementary School #31 RFP
Joeris General Contractors will be accepting competitive Proposals from Subcontractors and Suppliers for LISD Elementary School #31, until 2:00PM on Thursday, October 22, 2026. Proposals will be received by email at bidsAustin@joeris.com.
Pre-Bid Meeting: TBD – Information will be available through Building Connected. Please visit our website at Joeris.com for access.
Project Description: This bid package contains all scopes of work to be performed in the new construction of LISD Elementary School #31. Please see our website for further information and updates.
Plans may be reviewed at:
Joeris Website - www.joeris.com
or at Joeris General Contractors,
9211 Waterford Centre Blvd, Suite 150, Austin, TX 78758
O: (512) 920-0338; F: (512) 920-0339
Participation by S/M/W/DBE firms & Certified HUB firms is encouraged. Joeris General Contractors is an equal opportunity (EEO) employer.
October 16 2026
IPLAAS0167326
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Request for Proposals - Jarrell ISD New Elementary School #5 Atlas Ranch
American Constructors, as the construction Manager-at-risk, requests proposals for the Jarrell ISD New Elementary School #5 Atlas Ranch project. Project consists of a new ± 120,000 SF, 2-story elementary school campus: ALL TRADES
Proposals are due Tuesday, November 10, 2026, by 2:00 pm (CST). Proposals may be emailed to estimating@americanconstructors.com or mailed/delivered to American Constructors at 11900 West Parmer Lane, Suite 200, Cedar Park, TX 78613, or submitted via fax to (512) 328-2520.
Documents are also available for downloading from American Constructors' ftp site. Please visit www.americanconstructors.com for details. Please contact American Constructors at (512) 328-2026 for additional information on this project.
October 27, November 3 2026
IPLAAS0168239
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INVITATION TO BID The City of Lakeway, Texas is requesting sealed written Bids for furnishing and paying all labor, materials, equipment, supervision, and any incidentals for performing all Work on an as-needed basis as required for the CITY OF LAKEWAY STREET STRIPING PROJECTS to include, in part: Sealed Bids will be received at City Hall, City of Lakeway, 1102 Lohmans Crossing, Lakeway, TX 78734 until 2:00 P.M. on October 29, 2026. Any bids received after the due date and time will not be accepted for consideration and will be returned unopened.
All bids must be clearly marked on the outside with the following: BID NO. 27-1001 CITY OF LAKEWAY STREET STRIPING PROJECTS. Bid documents may be obtained free of charge at the City of Lakeway, 1102 Lohmans Crossing, Lakeway, TX 78734, by emailing Jill Ackerman, Purchasing Coordinator at jillackerman@lakeway-tx.gov or through City's website at www.lakeway-tx.gov.
October 15, 21 2026
IPLAAS0168364
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INVITATION TO BIDDERS
Sealed Bids addressed to Travis County Municipal Utility District No. 41, will be received at the office of JA Wastewater, LLC, 3410 Far West Blvd, Ste 170, Austin, TX 78731, until 2:00 p.m. Local Time, November 12, 2026, and then publicly opened and read for "Orchard Ranch Water Resource Recovery Facility System Supplier."
Scope of Work of the Contract Documents includes the following: Provide and deliver at the site listed in the bid documents a Wastewater Treatment System that is a complete, pre-engineered system for wastewater treatment including testing and assistance with system start-up and commissioning.
Bids received after closing time will be returned unopened. A NON-MANDATORY pre-bid conference will be held remotely on October 22, 2026, at 2 p.m. Local Time, via Teams.
Meeting ID: 233 258 900 376 344 Passcode: eh3oR9z8
Each Bid must be accompanied by a Bid bond or a certified or cashier's check, acceptable to the Owner, in the amount not less than two percent (2%) of the total amount Bid, as a guarantee that the successful bidder will enter into the Contract Documents and execute the Bonds on the form provided and provide the required insurance certificates and Bonds within seven (7) days after the date Contract Documents are received by the successful bidder.
By submitting a Bid, Bidder acknowledges and agrees that the Equipment Purchase Agreement may be accepted, executed, or agreed to using an Electronic Signature.
Copies of the bidding documents may be obtained and reviewed by prospective bidders at no charge via email request to admin@jawastewater.com. Please direct all questions to admin@jawastewater.com.
The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in bidding or bidding process except the time for submitting a Bid. The successful bidder, if any, will be the responsible bidder, which in the Board's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
The requirements of Subchapter J, Chapter 552, Government Code, may apply to this Bid and the bidder agrees that the Equipment Contract can be terminated if the bidder knowingly or intentionally fails to comply with a requirement of that subchapter.October 14, 21 2026
IPLAAS0168725
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INVITATION FOR BIDS
Austin Housing Authority TX (AHA) will receive bids for Project #2026-07 Mail Center Renovations for Pathways at North Loop Apartments located at 2300 W. North Loop Blvd. in Austin, Texas 78756.
A Pre-Bid conference meeting will be held at the project location as follows: 2300 W. North Loop Blvd. on Wednesday, October 28, 2026, at 10:30 AM local time. Site visits will need to be scheduled to verify site conditions. RFI's are due by Friday, November 6, 2026, at 12:00 PM local time. Bid submission will be due electronically on Friday, November 13, 2026, no later than 5:00 PM local time. Bid results will be available on or before Monday, November 23, 2026.
Interested parties who wish to respond to this solicitation must register with the eProcurement Marketplace and submit the required documents electronically to https://ha.internationaleprocurement.com/requests.html?company_id=10217 by 5:00 PM/CST November 13, 2026.
Bid packets may be obtained on the eProcurement Marketplace (as our Agency is paying all costs for the use of this Marketplace, there will not be any additional charges to your firm to use this Marketplace to download the IFB documents or submit a response to our Agency). To take part in this process, please follow these instructions:
DIRECTIONS TO ACCESS THE EPROCUREMENT MARKETPLACE 1. Access ha.internationaleprocurement.com (no "www"). 2. Click on the "Login" button in the upper left side. 3. Follow the listed directions. 4. If you have any problems in accessing or registering on the Marketplace, please contact customer support at (866) 526-9266.
All responses must be submitted via https://ha.internationaleprocurement.com/requests.html?company_id=10217 AHA reserves the right to reject any or all responses and waive any informalities in the response process.
You can also dial 7-1-1 and it will automatically go to a different group such as TTY, voice, VCO, HCO, etc. Relay Texas TTY No. 1800-735-2989 Customer Service No. 1800-676-3777 (V/T)
October 14, 19 2026
IPLAAS0168824
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CITY OF HUTTO INVITATION FOR BID
Carl Stern Drive & FM 685 (Chris Kelley Blvd)
Addition of Westbound Right Turn Lane
IFB# 2027-040-KM-01
Notice is hereby given that the City of Hutto, Texas, a Home Rule Municipality, is soliciting sealed bids from qualified contractors for IFB No. T73-2026, Addition of Westbound Right-Turn Lane. The Work consists of furnishing all labor, materials, equipment, supervision, and incidentals necessary for the construction of approximately 550 feet of westbound right-turn lane improvements at the intersection of Carl Stern Drive and FM 685 (Chris Kelley Boulevard). The project includes roadway demolition and preparation, grading and roadway widening, shoulder reconstruction, traffic signal modifications, construction of ADA-compliant curb ramps, and installation of associated signing and pavement markings, all in accordance with the plans, specifications, and contract documents.
The official solicitation documents, including plans, technical specifications, proposal forms, and addenda, will be available through the City's Bonfire portal at https://huttotx.bonfirehub.com/projects, after October 20, 2026. Construction is anticipated to be completed within one hundred and twenty (120) calendar days after Notice to Proceed.
A non-mandatory pre-bid meeting will be held virtually via Microsoft Teams at 3:00 PM CST, Wednesday, October 28, 2026 using the following information:
Meeting ID: 293 304 396 284 298 Passcode: vR3tf2A2
The City will be accepting Sealed Bids online via the Bonfire portal at until 3:00 PM on Wednesday, December 2, 2026. Hard copies, or late submissions will not be accepted. A live bid opening will be held immediately following via Microsoft Teams using the following information: Meeting ID: 292 661 418 997 922 Passcode: 26vU259U
Contractors shall comply with City registration requirements as stated in the solicitation documents. Prevailing wages, bid security, and performance and payment bonds, if applicable, shall be as required by the contract documents.
The City of Hutto reserves the right to reject any or all bids, waive minor informalities, and award a contract in the best interest of the City in accordance with applicable law.
October 18, 25 2026
IPLAAS0168722
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RFA #26-020 Primary Depository Services
The City of Round Rock, Texas is soliciting applications from eligible and qualified financial institutions with a physical location within the City's municipal boundaries to provide the City's primary depository services.
Deadline for submission of applications is Thursday, December 3, 2026 at 2PM. Submissions must be processed through the City's Bonfire website: https://roundrocktexas.bonfirehub.com. No late submissions will be accepted.
The award of the Depository Services contract is scheduled for consideration by the City Council of Round Rock, at its regularly scheduled meeting at 6 PM on February 25, 2027, at the City of Round Rock City Hall Council Chambers, 221 E. Main St., Round Rock, TX 78664.
October 20, 27 2026
IPLAAS0167727
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RFP # 2026-0039-050 Financial Audit Services
The City of Cedar Park issued a Request for Proposals (RFP) for Financial Audit Services. Proposals are due October 30, 2026 at 2:00 PM Central in the Finance Department located at 450 Cypress Creek Rd, Bldg 2, Cedar Park, TX 78613. This RFP is available online on the City's website and on BidNet Direct, and shall be on file in the Finance Department from 8:00 A.M. until 5:00 P.M., Monday through Friday, and available to interested individuals and entities ("Proposers") until October 30, 2026 at 2:00 PM Central. Proposals will be publicly opened on October 30, 2026 at 2:00 PM Central at the City of Cedar Park located at 450 Cypress Creek Rd, Bldg 2, Cedar Park, TX 78613.
October 15, 22 2026
IPLAAS0169285
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