Integral Care is currently soliciting proposals through a Request for Proposals (RFP) process for Banking, Treasury, and Cash Management Services. RFPs may be requested electronically, by contacting Christina Lundy at procurement@integralcare.org or (737) 424-4349 beginning March 19, 2026. The deadline to submit a proposal under the RFP is 5 p.m. CDT on May 7, 2026. Historically Underutilized Businesses, including Minority-Owned Businesses and Women-Owned Businesses, are encouraged to apply.
Publication Dates
IPLAAS0131434
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Request for Proposals Georgetown ISD Eastview High School PAC & Field House Additions and Renovations
American Constructors, as the Construction Manager-at-Risk, requests proposals for East View HS PAC & Field House additions & renovation project.
Proposals are due Wednesday, March 25th at 2:00 pm (CDT). 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.
March 11, 18 2026
IPLAAS0128271
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McNeil High School Phase 3
Joeris General Contractors will be accepting competitive Proposals from Subcontractors and Suppliers for the: McNeil High School Phase 3, until 2:00PM on Tuesday, March 24, 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 Modernizations to the existing McNeil High School including architectural, MEP, technology, site improvements, and other items.
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.
Publication Dates
IPLAAS0128357
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NOTICE TO BIDDERS
The Board of Trustees, Austin Independent School District will accept a sealed bid/proposal for the following item(s):
26RFP048 - Employee Assistance Program, Closing April 1, 2026 at 2:00pm.
AND
26RFP047 - Secure Document Shredding, Purge and Transition Services, Closing April 7, 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.
March 6, 13 2026
IPLAAS0128517
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NOTICE TO BIDDERS
The Board of Trustees, Austin Independent School District will accept a sealed bid/proposal for the following item(s):
26RFP055 Multilingual Education Services, Curriculum & Materials,
closing April 7, 2026 at 2:00 pm.
AND
26RFP050 - Fine Arts & Creative Learning Services, closing March 24, 2026 at 2:00 pm.
Submission and opening will incorporate electronic and virtual protocols.
For bid requirements and instructions, visit our website at: www.austinisd.org/cp/bids.
March 6, 13 2026
IPLAAS0128509
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INVITATION FOR BIDS
CBD No. 5741
This Invitation for Bids is for the construction of SANTA RITA RANCH NORTHWEST LIFT STATION. The work generally consists of Lift Station, Wastewater, Water and Erosion Control Improvements (the "Project"). Sealed Bids should be addressed to Santa Rita KC, LLC, ("Owner"), on behalf of the Williamson County Municipal Utility District No. 19H (the "District"). Bids will be received at the office of the Project Engineer, Attn: Steven P. Cates, P.E., Carlson, Brigance & Doering, Inc. (CBD, Inc.), 5701 W. William Cannon Drive, Austin, TX 78749, Second Floor Conference Room, Thursday, April 2, 2026 for a public bid opening at 2:00 p.m., 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 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 Thursday, March 19, 2026 at CBD, Inc., 5701 W. William Cannon Drive, Austin, TX 78749, Second Floor Conference Room.
All questions, clarifications and requests regarding the project must be received in writing via email to Rob Hesley (rob@cbdeng.com) and received no later than 12:00 p.m., Monday, March 30, 2026. Any requests received after said time and date will not be addressed.
A Cashier's Check, Certified Check or Bid Bond payable to Santa Rita KC, 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 required by WCMUD 19H, and Williamson County. 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 award of the contract.
The Pre-Qualification Statement included in the proposal packet and as required by Williamson County M.U.D. No. 19H shall be completed in its entirety and submitted as part of the proposal. Any proposal lacking the Pre-Qualification Statement will not be considered.
No Proposals shall be withdrawn for a period of 120 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. 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.
Contractor will provide the City of Liberty Hill a maintenance bond for 20% of constructed wastewater improvements cost that will remain in force for one (1) year from the date of acceptance. Contractor will provide to Williamson County M.U.D. No. 19H a maintenance bond for 10% of constructed Lift Station, Wastewater, Water and Erosion Control improvements cost that will remain in force for one (1) year from the date of acceptance.
Prevailing Wage Rates, in accordance with Government Code 2258 are applicable to this project.
March 8, 15 2026
IPLAAS0128691
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INVITATION FOR BID
Online bids will be received electronically prior to March 31, 2026, at 11:00 a.m. All bidders shall follow submittal instructions at https://roundrocktexas.bonfirehub.com. Hard copies will not be accepted for this solicitation. All bids shall be submitted online at https://roundrocktexas.bonfirehub.com for:
Old Settlers Park Cross Country Improvement Project 2026
Bids will be publicly opened and read aloud on March 31, 2026, at 11:00 a.m., via Microsoft Teams. Bidders shall be responsible for printing or obtaining prints of the aforementioned documents as necessary.
Publication Dates
IPLAAS0128797
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ABIA Tenant Finish Out
Hensel Phelps Construction Co., Construction Manager at Risk, will be soliciting competitive proposals from subcontractors for the construction of a highly confidential tenant finish-out space at Austin-Bergstrom International Airport. As a function of this highly confidential project, all participants will be required to execute a Non-Disclosure Agreement (NDA). Proposal Package 02 consists of interior finish out scopes. The Proposal Package will be made available via Building Connected solicitation beginning on March 10, 2026, by contacting Hensel Phelps. Proposal award will be made on a best-value basis. Proposals for this package will be accepted via Building Connected, and are to be submitted by THURSDAY, APRIL 2, 2026, at 2:00 PM CT. A Pre-Proposal Conference will be held virtually on Microsoft Teams at 2:00PM on THURSDAY, MARCH 12, 2026; virtual link will be distributed through Building Connected once you have expressed interest in the project and have executed the NDA. All Certified MBE/WBEs are encouraged to submit proposals. Hensel Phelps Construction Co. point of contact is Roberto A. Martinez and is available at available at (512) 834-9848 and at ramartinez@henselphelps.com. Our company is an E.E.O. Employer. We encourage and actively solicit proposals from Disadvantaged Business Enterprises for all projects.
March 6 2026
IPLAAS0128920
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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 the 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) GREATER SOUTH CREEK (ELM CREEK DR.) WASTEWATER PIPELINE REN (CIP), IFB 6100 CLMC1154, offers due prior to 2:00P on 4/9/26.
2) PARKER LN NEIGHBORHOOD (CATALINA & METCALFE) W&WW PIPELINE (CIP), IFB 6100 CLMC1143, offers due prior to 2:00P on 4/9/26.
3) BURLESON/STASSNEY & RUNDBERG/COLLINFIELD HIGH CRASH INT. IMP (CIP), IFB 6100 CLMC1090, offers due prior to 2:00P on 4/2/26.
4) CENTRAL EAST AUSTIN WATER & WASTEWATER PIPELINE RENEWAL (CIP), IFB 6100 CLMC1122, offers due prior to 2:00P on 4/2/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) POLICE BICYCLES CONTRACT, IFB 8700 TJP1028, offers due prior to 2:00P on 3/31/26.
2) TERMINAL BLOCK CABINET, IFB 6200 BYS1052, offers due prior to 2:00P on 3/26/26.
3) AUDITING SERVICES, RFP 8100 MRC3015, offers due prior to 2:00P on 4/8/26.
4) UNDERGROUND UTILITY LOCATING SERVICE, RFP 1100 LLM3005, offers due prior to 2:00P on 3/31/26.
5) SELF INSURED DENTAL PLAN (ACTIVE & RETIREE), RFP 5800 SLW3030, offers due prior to 2:00P on 4/16/26.
6) READY-MIX CONCRETE, IFB 5000 RBB1014, offers due prior to 2:00P on 4/2/26.
7) THERMAL RECEIPT PAPER, IFB 6200 JRN1040, offers due prior to 2:00P on 4/2/26.
8) BATTERY RECYCLING SERVICES, IFB 5000 AAM1016REBID, offers due prior to 2:00P on 4/9/26.
9) FLOODPLAIN REFORESTATION PROGRAM, RFP 6300 EAB3010, offers due prior to 2:00P on 4/7/26.
March 9 2026
IPLAAS0129035
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NOTICE TO BIDDERS
The Board of Trustees, Austin Independent School District will accept a sealed bid/proposal for the following item(s):
26RFP044, Opening #2 - Law Enforcement Ballistic Body Armor Systems, Closing March 24, 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.
March 13 2026
IPLAAS0129180
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