Lake Travis ISD will be accepting hardcopy proposals for RFP 26-012 Field Naming Rights at Cavalier Stadium. Bids due at 2:00pm on May 27, 2026, at the LTISD Purchasing Office, Attn: Cristy Soares, 16101 W Hwy 71, Bldg B, Austin, TX 78738. Proposers may access RFP documents by logging into the District's electronic website: ltisdschools.ionwave.net.
May 6, 13 2026
IPLAAS0138962
Refcode: #IPLAAS01389620
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Request for Proposal Food Service Vended Meals
Notice is hereby given that Magnolia Montessori For All is requesting proposals for the Food Service Vendors for the 2026-27 school year.
The Request for Proposal (RFP) documents may be requested from the school by email at bsanchez@montessoriforall.org.
Respondents must submit written proposals in a sealed envelope addressed to Montessori For All, 5100 Pecan Brook Dr Austin, TX 78724 attn:Brigid Sanchez re: RFP or by email: bsanchez@montessoriforall.org. Magnolia Montessori For All will accept all proposals received on or before Friday, May 1, 2026 at 3:00pm. The school will not accept proposals that are received after the deadline.
April 15, 22 2026
IPLAAS0132704
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Refcode: #IPLAAS01327040
INVITATION FOR BIDS
CBD No. 5592-2
This Invitation for Bids is for the construction of LADERA SUBDIVISION PHASE 2A, located in Caldwell County, City of Luling. The work generally consists of Streets, Drainage, Water, Wastewater and Erosion Control Improvements. Bids to be addressed to Ranch Road Ladera, LLC on behalf of Ladera Municipal Utility District of Caldwell County (the "District"). Bids will be received at Carlson, Brigance & Doering, Inc. (CBD, Inc.), 3rd Floor Conference Room, 5701 W. William Cannon Dr., Austin, Texas 78749, until 1:00 p.m. on the date of Thursday, May 14, 2026, for a public bid opening. Proposals will be publicly 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 to Carlson, Brigance and Doering, Inc. Only those checks received will have their bids considered.
A Non-Mandatory Pre-Bid Conference will be held at 1:00 p.m. on Monday, April 20, 2026, at the offices of CBD, Inc. 3rd Floor Conference Room. The Pre-Qualification Statement included in the proposal packet and as required by Ladera M.U.D. of Caldwell County, 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 Lee A. Whited, P.E. lee@cbdeng.com and Chuck Corbett ccorbett@cbdeng.com and received no later than 1 p.m., Monday, May 11, 2026. Any requests received after that time and date will not be addressed.
A Cashier's Check, Certified Check, or Bid Bond payable to Ladera M.U.D. of Caldwell County, Ranch Road Ladera, LLC, 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 awarding 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 bidding or bidding process except the 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 two years from the date of the letter of final acceptance from the City of Luling, Ladera M.U.D. of Caldwell County.
Prevailing Wage Rates, in accordance with Government Code 2258, are applicable to this project.
April 12, 19 2026
IPLAAS0133811
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Refcode: #IPLAAS01338110
NOTICE TO BIDDERS
The Board of Trustees, Austin Independent School District will accept a sealed bid/proposal for the following item(s):
26RFQ030 Group Health Benefit Consulting Services, closing May 5, 2026 at 2:00pm.
Submission and opening will incorporate electronic and virtual protocols.
For bid requirements and instructions, visit our website at: www.austinisd.org/cp/bids.
April 10, 17 2026
IPLAAS0134236
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Refcode: #IPLAAS01342360
INVITATION TO BIDDERS - WILLIAMSON COUNTY MUD NO. 44
Sealed Bids addressed to WILLIAMSON COUNTY MUD NO. 44, Attention Lauren Crone, P.E., will be received electronically or at the office of LJA Engineering, Inc., 7500 Rialto Blvd. Building II, Suite 100 Austin, TX 78735, until 2:00 p.m. Local Time, April 30, 2026, and then publicly opened and read for "The Vantage Phase 4 for WILLIAMSON COUNTY MUD NO. 44 of Williamson County, Texas." In addition to the opening of sealed Bids at the address above, you may view the public opening of sealed Bids via Microsoft Teams.
Scope of Work of the Contract Documents includes the following: Paving, Drainage, Water and Wastewater Improvements Associated with The Vantage Phase 4.
Bids received after the closing time will be returned unopened. A NON-MANDATORY pre-bid conference will be held in person April 23, at 2:00 p.m. Local Time, at 7500 Rialto Blvd. Building II, Suite 100 Austin, TX 78735.
Each Bid must be accompanied by a Bid bond or a certified or cashier's check, acceptable to the Owner, in an 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 forms provided and provide the required insurance certificates and Bonds within seven (7) days after the date Contract Documents are received by the successful bidder. If a certified or cashier's check is provided, the successful bidder shall deliver, at the bid opening address, the original certified or cashier's check within one (1) business day of receipt of the bid opening.
Copies of the bidding documents may be reviewed and obtained from www.CivcastUSA.com: search The Vantage Phase 4. Bidders must register on this website to view and/or download specifications, plans, soils report, and environmental reports for this Project. There is NO charge to view or download documents.
Bidding documents may be examined at 7500 Rialto Blvd. Building II, Suite 100 Austin, TX 78735 or may be obtained by prospective bidders or suppliers upon payment of One Hundred Dollars ($100.00 non-refundable plus cost of delivery) for each set of documents. Checks should be made payable to LJA Engineering, Inc. No cash will be accepted.
A bidder submitting electronic Bids must submit its Bid and Bid Securities in compliance with Owner's Order Adopting Section 49.2731 Electronic Bidding Rules and all electronic Bids and Bid Securities must be submitted through CivCast. Bidder must register on this website to submit a Bid and Bid Security and there is no charge to submit Bids and Bid Securities on this website.
By submitting a Bid, bidder acknowledges and agrees that the Contract Documents may be accepted, executed or agreed to through the use of an Electronic Signature, as defined by and in accordance with Owner's Electronic Signature Rules for Construction Contracts.
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 Contract Documents can be terminated if the bidder knowingly or intentionally fails to comply with a requirement of that subchapter.
April 9, 16 2026
IPLAAS0134581
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Refcode: #IPLAAS01345810
CITY OF LAKEWAY
INVITATION FOR BIDS
NO. 26-1006
The City of Lakeway, Texas is requesting sealed written Bids for furnishing all labor, materials, equipment, supervision, and incidentals, and for performing all Work required for the FY2026 Bee Creek Road Improvements project, to include, in part:
Milling of asphalt pavement, spoils removal/disposal, patch repair, level up, placement of asphalt, traffic control, and other incidental items.
Sealed Bids will be received at the offices of the City of Lakeway, City Hall, 1102 Lohmans Crossing Road, Lakeway, TX 78734 until 2:00 p.m. (CT) on Friday, May 1, 2026, at which time the bids will be publicly opened and read aloud. Any bids received after the closing time will not be accepted for consideration and will be returned unopened.
A pre-bid meeting will not be hosted for this solicitation.
Bid documents may be obtained free of charge at the City of Lakeway, 1102 Lohmans Crossing, Lakeway, TX 78734 or through the City's website at www.lakeway-tx.gov/bids.
Contractor awarded the project shall be required to furnish an acceptable Performance and Payment Bond in the amount of one hundred percent (100%) of the contract price. The bonds shall be issued by a solvent corporate surety company authorized to do business in the State of Texas and shall meet any other requirements established by law or by City of Lakeway pursuant to applicable law.
A Maintenance Bond will be required in the amount of ten percent (10%) of the contract price and is to remain in force for a period of two (2) years from the date of the letter of final conditional acceptance from the City of Lakeway.
Contract Time is of the essence and all Base Bid Work shall be completed within thirty (30) Calendar Days after the date specified in the Notice to Proceed, in accordance with the Bid Form, Section 00300. Liquidated damages are $1,000 per Calendar Day for failure to complete the work within the allotted time.
Questions regarding the Invitation for Bid shall be emailed to:
Dale DeLong, Public Works Director Phone: 512-608-9000
Email: daledelong@lakeway-tx.gov
April 10, 15 2026
IPLAAS0134692
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Refcode: #IPLAAS01346920
BASIS Texas Charter Schools, Inc. is advertising the opportunity to submit proposals for qualified vendors to provide armed security guard personnel who meet all federal, state, and local requirements for armed security services in educational settings at BASIS Texas Charter Schools. All interested firms are asked to visit the Bonfire electronic procurement portal at https://basised.bonfirehub.com to receive access to the RFP (RFP #BTCS-SEC-FY27-001) documents. Due date for proposals is no later than 5:00 p.m. MST on May 8, 2026.
April 10 2026
IPLAAS0134677
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Refcode: #IPLAAS01346770
Hendrickson High School and Weiss High School Baseball and Softball Turf Conversion
"The Pflugerville Independent School District will accept responses to its Competitive Sealed Proposal (CSP) from firms interested in providing:
Hendrickson High School and Weiss High School Baseball and Softball Turf Conversion
on Thursday, April 30, 2025 @ 2:00 p.m.
All proposals may be completed and submitted online through:
Bonfire portal: click this link:
https://pfisd.bonfirehub.com/projects/230535/details
Proposals is posted on the PFISD website at: www.pfisd.net."
Regards,
Janie Ornelas
Director of Procurement and Auxiliary Services
Pflugerville ISD
April 14, 20 2026
IPLAAS0134834
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Refcode: #IPLAAS01348340
The City of Austin Online Vendor Registration & Solicitation Advertising details & document packages are available at this website: https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitations.cfm. Solicitations may be required to document efforts to solicit MBE/WBE or DBEs to comply with the City's MBE/WBE ordinance. If required, details will be included in the solicitation package. For more information, contact Austin Small & Minority Business Resources at 512-974-7600.
Responses to all AFS-Central Procurement solicitations must be received prior to the date & time indicated in the solicitation. Responses must be submitted electronically online in the City's financial services website (https://financeonline.austintexas.gov).
A. CONSTRUCTION SERVICES ADVERTISEMENTS.
1) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER (CIP 4914 8107 E907), IFB 6100 CLMC1158, offers due prior to 2:00P on 5/6/26.
2) DCP1 CONDENSER WATER SYSTEM REPLACEMENT (CIP), CSP 6100 CLMB347, offers due prior to 2:00P on 6/15/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) HYDROSTATIC AIR CYLINDER TESTING SERVICES, IFB 8300 SDS1001, offers due prior to 2:00P on 5/5/26.
2) INDUSTRIAL GASES & CYLINDERS, IFB 5000 RBB1011, due prior to 2:00P on 4/30/26.
3) EMERGENCY & NON-EMERGENCY SPILL RESPONSE CLEAN-UP & REST, RFP 1100 DCM3046, offers due prior to 2:00P on 5/14/26.
4) STATIONARY RECYCLING-RELATED EQUIPMENT, MAINTENANCE, & REP, IFB 1500 JRN1039REBID, offers due prior to 2:00P on 5/7/26.
5) SECURITY ALARM INSTALLATION, MONITORING, MAINTENANCE, REPAIR, IFB 5000 MAS1005, offers due prior to 2:00P on 5/12/26.
April 13 2026
IPLAAS0134904
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Refcode: #IPLAAS01349040
Wooldridge Elementary School
Joeris General Contractors will be accepting competitive Proposals from Subcontractors and Suppliers for the: Wooldridge ES, until 2:00PM on Tuesday, May 12, 2026. Proposals will be received by email at bidsaustin@joeris.com or by fax.
Pre-Bid Meeting: TBD – Information will be posted to Building Connected.
Project Description: This project includes demolition of the existing school and ground up construction of a new elementary school.
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.
April 19, 26 2026
IPLAAS0135047
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Refcode: #IPLAAS01350470
Request for Proposals (RFP): Speech-Language Pathology Services
NYOS Charter School is seeking proposals from qualified vendors to provide Speech-Language Pathology (SLP) services for students eligible for Special Education services.
The RFP packet will be available beginning Wednesday, April 1, 2026, at 12333 N. Lamar Blvd., Building 1, Austin, TX 78753, and online at www.nyos.org.
Proposals for RFP #002-0408-2026 must be submitted no later than Friday, April 24, 2026, at 12:00 PM.
Publication Dates
IPLAAS0135172
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Refcode: #IPLAAS01351720
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