CITY OF LAKEWAY INVITATION TO BID
NO. 26-1004
INTERSECTION IMPROVEMENTS
HIGHLANDS BLVD AND TAVISH TRAIL AND BEE CREEK ROAD
The City of Lakeway is seeking a qualified Contractor who shall provide all labor, materials, machinery, tools, supplies, equipment, supervision, and incidentals necessary to perform Intersection Improvements at Highlands Blvd at Tavish Trail and Bee Creek Road, Lakeway, Texas.
The Work consists of the installation of a Pedestrian Hybrid Beacon and raised crosswalks at the intersections of Highlands Blvd and Tavish Trail, and Highlands Blvd and Bee Creek Road.
Sealed Bids will be received at City of Lakeway, City Hall, 1102 Lohmans Crossing Rd, Lakeway, Texas 78734 until 2:00 p.m. on Wednesday, April 29, 2026. Any Bids received after the closing time will not be accepted for consideration and will be returned unopened.
A non-mandatory pre-bid conference will be held on Thursday, April 8, 2026, at 9:00 a.m. at City of Lakeway, City Hall, 1102 Lohmans Crossing Rd, Lakeway, Texas 78734. The pre-bid conference will give potential Bidders the opportunity to ask questions and learn more about the bid documents.
Virtual pre-bid conference information will be posted on the City of Lakeway Purchasing Website.
All Bids must be clearly marked on the outside with the following: "ITB No. 26-1004 - Intersection Improvements at Highlands Blvd at Tavish Trail and Bee Creek Road, Lakeway, Texas. Solicitation documents may be obtained free of charge through the City's website at https://www.lakeway-tx.gov/bids.
March 27, April 1 2026
IPLAAS0132363
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Lake Travis ISD will be accepting proposals electronically for RFP 26-011 Registration Platform. Bids due at 2:00pm on April 17, 2026. Proposals may be submitted by logging into the Districts electronic website: ltisdschools.ionwave.net.
March 27, April 3 2026
IPLAAS0132398
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Lake Pointe Vista Pointe Park :: Bid Notice
NOTICE TO BIDDERS
LAKE POINTE MUNICIPAL UTILITY DISTRICT
VISTA POINTE PARK PROJECT
Sealed Bids, in envelopes addressed to Lake Pointe Municipal Utility District ("Owner"), c/o KFM Engineering and Design ("Engineer"), 1301 S. MoPac Expwy., Suite 150 Austin, Texas 78746, will be received at the above mentioned address until 10:00 AM., May 8, 2026, and then publicly opened and read, for furnishing all plant, labor, material and equipment and performing all work required for the construction of Owner's Vista Pointe Park Project (the "Project").
Qualification forms are included in the specification documents and must be returned to the Owner no later than the day of the pre-bid conference to be held at the office of the Engineer at 10:00 a.m. May 1, 2026. Attendance at the pre-bid conference is mandatory and bids will be accepted only from pre-qualified bidders who attend the pre-bid conference. Any other proposals received by the Owner will not be considered.
Bids will be submitted in sealed envelopes for the project on the proposal furnished, and marked in the upper left-hand corner:
"Bid for Vista Pointe Park Project to be opened at 10:00 AM., May 8, 2026.
An acceptable form of bid security payable to Lake Pointe Municipal Utility District, in an amount not less than five percent (5%) of the bidder's proposal, must accompany each proposal as a guarantee that if awarded the Contract the bidder will enter into a contract and execute necessary bonds within ten (10) days of award of the Contract. The bid security must be issued by a solvent surety authorized to do business in the State of Texas and acceptable to Owner. Proposals submitted without acceptable bid security will not be considered. Bid security will be administered as stated in the "Instructions to Bidders" for the Project.
The successful bidder will be required to execute performance and payment bonds on the forms furnished by the Owner and in the amount of one hundred (100%) percent of the contract price. Payment and performance bonds must be issued by a solvent corporate surety company authorized to do business in the State of Texas or other surety or sureties approved by the Owner, with approval prior to be secured prior to bid opening. A maintenance bond in the amount of ten (10%) percent of the contract price will also be required. Minimum insurance requirements are as stated in the General Conditions of the Agreement, a copy of which is included in the bidding documents.
The Owner reserves the right, as the interests of the Owner may require, to reject any and all bids, and to waive any and all formalities, technicalities, minor defects or irregularities in bids received or bidding process except time of submitting bid. The Owner further reserves the right to determine which bid(s) are most advantageous to the Owner and to award the contract on this basis. No bid may be withdrawn for a period of ninety (90) days after opening of the bids. If a submitted bid is withdrawn within said period, bid guaranty shall become the property of the Owner, not as penalty, but as liquidated damages, or Owner may pursue any other action allowed by law. Final completion of the Project must occur within one hundred twenty (120) days after issuance of a notice to proceed, subject to appropriate extensions as permitted under the Contract Documents.
Electronic copies of the plans, specifications, and bidding documents may be obtained, free of charge, by registering and accessing the project on www.CivCastUSA.com.
Bidders should carefully examine the Plans, Specifications and other documents, visit the site of work, and fully inform themselves as to all conditions and matters which can in any way affect the work or the cost hereof. Should a bidder find discrepancies in, or omissions from the Plans, Specifications, or other documents, or should be in doubt as to their meaning, he should notify the Engineer, KFM Engineering and Design, and obtain clarification prior to submitting any bid. The Bid includes an alternate bid item as set forth in the bid documents.
Advertised in the Austin American Statesman:
Friday, March 27, 2026
Friday, April 3, 2026
Please send Publisher's Affidavit to:
KFM Engineering and Design
Attn: Chris Bodine
1301 S. MoPac Expwy., Suite 150
Austin, Texas 78746
ADVERTISEMENT SUMMARY
OWNER: Lake Pointe Municipal Utility District
LOCATION: Austin, Texas
PROJECT TITLE & TYPE: Vista Pointe ParkLake Pointe Vista Park
BID SECURITY: 5% Bid Bond
PERFORMANCE BOND: 100%
PAYMENT BOND: 100%
MAINTENANCE BOND: Required Two Years
PLANS AVAILABLE AT: https://www.civcastusa.com/
MANDATORY PRE-BID MEETING: 10:00 AM., May 1, 2026 January 23, 2026
Bidders may call in for the pre-bid conference via Microsoft Teams:
Meeting ID: 235 626 990 720 02
Code: LG2SX7Gx
Link: https://teams.microsoft.com/meet/23562699072002?p=YQtFQQeLkKISUcDtxZ
OPENING TIME: 10:00 AM., January 26, 2026May 8, 2026
Bidders may call in for the public opening of sealed Bids via Microsoft Teams:
Meeting ID: 292 427 736 186 67
Code: JD9u8Lr2
Link: https://teams.microsoft.com/meet/29242773618667?p=ci7wOBJ6yzd63rslTz
OPENING PLACE:
KFM Engineering and Design
1301 S. MoPac Expwy, Suite 150
Austin, Texas 78746
(512) 762-6560
March 27, April 3 2026
IPLAAS0132230
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NOTICE TO BIDDERS
Pursuant to the provisions of Texas Government Code, Section 2269.101, the City of Round Rock intends to select a prime contractor by using the Competitive Bidding Method for the project titled New Flagpoles at Round Rock Police Department, as generally described herein. Sealed bids for providing and installing three (3) new aluminum 30-foot tall flagpoles, and removal and disposal of three (3) existing 30-foot flagpoles will be received until April 20, 2026, at 3 P.M. Bids must be submitted electronically through the City of Round Rock's procurement portal, Bonfire, at: https://roundrocktexas.bonfirehub.com.
March 27, April 3 2026
IPLAAS0131756
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RFP 814286 Mystery Rider Program
CAPMETRO SOLICITATION NOTICE
Solicitation packages are downloadable via, CapMetro.org, under Business – Purchasing – Current Solicitations. Check our website often for updates. For more information, contact the Procurement Department at 512.389.7460, CapMetro, 2910 E. 5th St., Austin, TX 78702.
RFP 814286
Mystery Rider Program
Pre-Proposal Conference: March 30, 2026, at 10:00 a.m.
Offers Due: April 20, 2026, prior to 3:00:00 p.m.
March 25, April 1 2026
IPLAAS0131858
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The Capital Area Council of Governments (CAPCOG) is soliciting proposals from interested and qualified parties for a learning management system (LMS) to support CAPCOG's Regional Law Enforcement Academy (RLEA) training operations and other training courses offered by CAPCOG.
A complete RFP packet and schedule is at www.capcog.org/about/do-business-with-us/. Contact Andrew Hoekzema at ahoekzema@capcog.org about this RFP. Proposals must be submitted by email to ahoekzema@capcog.org by noon, Friday, April 10, 2026.
March 24, 31 2026
IPLAAS0131901
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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 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) BARKLEY MEADOWS 24-INCH TRANSMISSION MAIN (CIP), IFB 6100 CLMC1142, offers due prior to 2:00P on 4/9/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) STATE & FEDERAL LOBBYISTS, RFP 4200 BRS3011, offers due prior to 2:00P on 4/14/26.
2) POWER & PRESSURE WASHING & PARKING LOT CLEANING SERVICES, IFB 5000 ALD1020, offers due prior to 2:00P on 4/16/26.
3) RENTAL OF ODOR CONTROL CARBON UNITS, IFB 2200 CSH1058, offers due prior to 2:00P on 4/14/26.
4) RFP FOR ATX FLOODS.COM, RFP 6300 PLS3021, offers due prior to 2:00P on 4/7/26.
5) 2022-2025 STREET IMPACT FEE AUDIT, RFQS 6200 KKV4000, offers due prior to 2:00P on 4/21/26.
6) RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTIONS, IFB 1500 MHR1016, offers due prior to 2:00P on 4/23/26.
7) MATTRESSES & BOX SPRING SETS & BED FRAMES, IFB 8300 DCG1033, offers due prior to 2:00P on 4/23/26.
March 23 2026
IPLAAS0131401
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PUBLIC NOTICE
REQUEST FOR
PROPOSALS
JOERIS GENERAL
CONTRACTORS, LTD.,
Construction Manager At Risk, will be accepting Trade Partner proposals for Blanco ISD 2025 Bond - Package 1 - Interior Renovations & Site Work until 2:00PM CST, Thursday, April 9th, 2026.
Project Description: The project consists of interior renovations, parking and site improvements at Elementary, Middle & High School.
Scope of Work to include but are not limited to: demolition, site concrete, masonry, millwork, waterproofing, roofing, doors, frames, hardware, glass & glazing, finishes, specialties, canopies, appliances, plumbing, HVAC, electrical, structured cabling, AV systems, intercom & clock, electronic security, access control, fire alarm, earthwork, pavements, fences, utilities, etc.
Pre-Proposal Conference & Site Visit: TBD
Plans may be reviewed on our website:
https://joeris.com/trade-partners/
Please submit inquires and proposals to
bids@joeris.com
Participation by S/M/W/DBE firms & Certified HUB firms is encouraged.
March 22, 29 2026
IPLAAS0131618
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INVITATION TO BIDDERS
Sealed Bids addressed to TRAVIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 41, Attention "President, Board of Directors", will be received at the office of Gray Civil, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas, 78759 until 2:00 p.m. Local Time, April 15, 2026, and then publicly opened and read aloud for "ORCHARD RANCH OFFSITE 12-INCH WATERLINE IMPROVEMENTS".
In addition to the opening of sealed Bids at the address above, you may call in for the public opening of sealed Bids via Microsoft Teams. Use the call-in information below for the public bid opening.
Meeting ID: 263 193 073 848 46
Conference ID: 156 035 846#
Code: aC9yM3Ln
Phone Number: 929-376-1631
Scope of Work of the Contract Documents includes the following: All items necessary for construction of approximately 1750 lineal feet of Offsite Waterline, including all pipe, appurtenances, bore pits and casing pipe, erosion and sedimentation controls, restorations, tree protections, and various other improvements.
Bids received after the closing time will be returned unopened. A non-mandatory pre-bid conference will be held at the office of Gray Civil, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas, 78759 at 11:00 a.m. Local Time, March 31, 2026. Prospective bidders may also call in for the pre-bid conference via Microsoft Teams, using the information below.
Meeting ID: 223 461 033 931 04
Conference ID: 133 478 812#
Code: LS3kn6Xu
Phone Number: 929-376-1631
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.
By submitting a Bid, Bidder acknowledges and agrees that the Contract Documents may be accepted, executed, or agreed to using an Electronic Signature, as defined by and in accordance with Owner's Electronic Signature Rules for Construction Contracts.
Bidding documents may be examined at the office of Gray Civil, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas 78759 or may be obtained by prospective bidders or suppliers upon payment of One Hundred Fifty Dollars ($150.00 non-refundable plus cost of delivery) for each set of documents. Checks should be made payable to Gray Civil, Inc. No cash will be accepted. Bidding documents may also be obtained, free of charge, by registering and accessing the project on www.CivcastUSA.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 Contract Documents can be terminated if the bidder knowingly or intentionally fails to comply with a requirement of that subchapter.
March 22, 29 2026
IPLAAS0131131
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Cash Construction Company, Inc. is soliciting Minority and Women-Owned Business Enterprise participation for the following City of Austin project:
Barkley Meadow 24-Inch Transmission Main
C.I.P. PROJECT NUMBER: 3353.130
SOLICITATION NUMBER: CLMC1142
BID DATE AND TIME: 04/09/2026 @ 3:00PM
QUOTES ARE DUE NO LATER THAN 10:00AM on 04/07/2026
Contact Cristina Martinka at 512-251-7872 or Cristina.Martinka@cashconstruction.com for detailed information on available scopes of work, how to review plans and specifications, bonding and insurance requirements, required qualifications, and the relevant terms and conditions of the contract.
March 20, 22 2026
IPLAAS0130894
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Integral Care is currently soliciting proposals through a Request for Proposals (RFP) process for Group Medical, Dental, and Vision. RFPs may be requested electronically, by contacting Valerie Hamstra at Valerie_Hamstra@ajg.com or (512) 930-8342 beginning March 13, 2026. The deadline to submit a proposal under the RFP is 5 p.m. CST on April 2, 2026. Historically Underutilized Businesses, including Minority-Owned Businesses and Women-Owned Businesses, are encouraged to apply.
March 20, 22, 27, 29 2026
IPLAAS0130233
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TRAVIS COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT (TC WCID) No. 20 WTP BULK CHEMICAL CONTAINMENT STRUCTURE
INVITATION TO BID
TRAVIS COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT (TC WCID) No. 20
WTP BULK CHEMICAL CONTAINMENT STRUCTURE
Sealed Bids for the TC WCID No. 20 WTP BULK CHEMICAL CONTAINMENT STRUCTURE project will be received at the offices of CONSOR NORTH AMERICA, Inc., 2600 Via Fortuna, Suite 100, Austin, Texas 78746 until 2:00 PM on Tuesday, April 14th, 2026, then publicly opened and read aloud. The project generally consists of replacing the existing chemical containment basin and canopy with new structures for the Alum and Liquid Ammonium Sulfate chemical systems. The work also includes chemical system improvements, including the addition of tanks, pumps, piping, and associated appurtenances, electrical work, yard piping for chemical feed, and drain lines for rainwater collection. The project is in Travis County, Texas.
Bidding and Contract documents for this project may be viewed and downloaded free of charge at the CivCastUSA website (www.civcastusa.com). Hard copies may be viewed at the offices of CONSOR NORTH AMERICA, 2600 Via Fortuna, Suite 100, Austin, Texas 78746: please contact Arpita Bose, E.I.T. at 512-615-2566.
Bids must be accompanied by a bid bond with Power of Attorney attached or cashier's check of five percent (5%) of the total amount bid (sum of all bid items) made payable to Travis County WCID 20.
A Bid which, in the opinion of OWNER's staff, deviates from the Contract Documents, and which has not been clarified through a written Addendum prior to Bid submittal deadline, shall be considered an exception to the Contract Documents and grounds for the Bid to be rejected.
Bidders should read and understand all terms and conditions contained in the Contract Documents.
Contract Time is of the essence, and all Work shall be substantially completed within 150 calendar days after the Notice to Proceed. Liquidated damages are $500 per calendar day.
OWNER reserves the right to reject any or all Bids and to waive any informalities and irregularities in Bids received.
A MANDATORY PRE-BID CONFERENCE for this project will be held at 1:00 PM on Tuesday, April 7th, 2026, at the offices of CONSOR NORTH AMERICA, Inc. The Pre-Bid Conference will include a site visit immediately afterwards. All questions pertaining to the Bid Package and its contents can be submitted on the CivCastUSA website (www.civcastusa.com).
March 19, 26 2026
IPLAAS0130769
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Rally Austin - Notice of Solicitation
Solicitation Number: CT-26-PDC-01
Solicitation Title: Community Creative Center Interior Finish-Out
Location: 6310 Wilhelmina Delco Dr. Austin, Texas 78752
Rally Austin seeks proposals from qualified firms to perform the following scope of work:
The Work consists of the interior finish-out of an approximately 7,000-square-foot tenant space, including construction of a theater area, restrooms, offices and support spaces, lobby, workshop space, and a classroom, as well as associated mechanical and electrical rooms. The project will also include selective demolition of existing improvements required to prepare the space for construction.
Proposal Due Date: 4/20/2026
Opening date of solicitation: 3/30/2026
Method of Submission: electronic submission via email (info@rallyaustin.org)
Solicitation documents will be available at: rallyaustin.com/procurement/#active
• Note: active solicitation will be posted by 3/30/2026
Contacts: (info@rallyaustin.org)
• David Colligan, Chief Operating Officer
• Jordan McBride, Capital Projects Manager
March 17, 24, 31 2026
IPLAAS0130441
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AUSTIN COMMUNITY COLLEGE (ACC) DISTRICT is requesting sealed proposals from interested and qualified firms for the purpose of selecting a respondent to provide District-Wide Solid Waste Disposal Services for the following solicitation.
• Request for Proposals (RFP) No. 958-26-270-00-S-JG-RFP
All sealed proposals must be submitted to the Procure to Pay (P2P) Department by no later than on Tuesday, April 7, 2026 at 12:00 p.m. Central Standard Time (CST). See solicitation for details.
Solicitation documents are available on the ACC P2P's website at:
• https://offices.austincc.edu/business-services/procure-to-pay/procurement/advertised-solicitations/ or at
• https://us.workdayspend.com/rfps/public/1098367
If you are not able to view this solicitation, please send an email to the Buyer/Sole Point of Contact for the solicitation as soon as possible.
SOLE POINT OF CONTACT:
• John Gross, Buyer
• Email: john.gross@austincc.edu
• Telephone Number: (512) 223-1329
Only electronically transmitted responses will be accepted by the date and time indicated above, unless otherwise stated in the solicitation documents.
ACC will host an optional virtual solicitation conference on March 26, 2026 at 11:00 a.m., CST, via Zoom Virtual Meeting. See solicitation documents for details.
Notice: ACC Business Offices and campus locations will be closed for the College's Spring Break from March 16 through March 20,2026.
March 17, 24 2026
IPLAAS0130337
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The Housing Authority of the City of Austin TX (HACA) will receive bids for Project #2025-11 Exterior Renovation and Painting for Pathways at Salina Apartments located at 1143 Salina in Austin, Texas 78702.
A Pre-Bid conference meeting will be held at the project location as follows: 1143 Salina on April 8, 2026, at 10:00 AM local time. Site visits will need to be scheduled to verify site conditions.
RFI's are due by Wednesday, April 16, 2026, at 12:00 PM local time. Bid submission will be due electronically on Friday, April 24, 2026, no later than 5:00 PM local time. Bid results will be available on or before Friday, May 1, 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 April 24, 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 HACA reserves the right to reject any or all responses and waive any informalities in the response process.
Please be advised that this project will require compliance with local ordinances for COVID-19 safe working protocols in the City of Austin.
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)
March 16, 23 2026
IPLAAS0130192
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Request for Proposals – Security Services
NOTICE TO VENDORS
Cedars International Academy Schools, an open-enrollment public charter school located in Austin, Texas, is soliciting sealed proposals from qualified vendors to provide Security Services.
Interested vendors may view the full Request for Proposals (RFP), including scope of work, submission requirements, and proposal deadlines, at:
https://www.cedars-academy.org/apps/pages/rfps
Cedars International Academy Schools reserves the right to reject any or all proposals, to award contracts in whole or in part, and to waive any informalities or technicalities deemed to be in the best interest of the school.
Cedars International Academy Schools
Austin, Texas
March 16, 23 2026
IPLAAS0129606
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Request for Proposals (RFP) 2603-001 Custom Wheelchairs
Travis County Healthcare District d/b/a Central Health
1111 E. Cesar Chavez Street
Austin, TX 78702
Due Date: 04/08/2026 by 2:00 PM CT
Central Health is seeking proposals from qualified contractors to provide durable, safe, ergonomically optimized, and customizable mobility solutions, including wheelchairs and related equipment for clinics and clinical training sites operated by the Central Health System.
Package can be downloaded from:
https://www.bidnetdirect.com/texas/traviscountyhealthcaredistrictdbacentralhealth
OR http://www.centralhealth.net/finance/purchasing
OR https://www.txsmartbuy.com/esbd
March 16, 23 2026
IPLAAS0129805
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Request for Proposal for Contracted Services for Kitchen Equipment
The San Marcos Consolidated ISD is accepting proposals for Kitchen Line installation on an as needed basis in accordance with the specifications, terms and conditions, contained in this Solicitation, (RFP-MA-2026-03). Proposals must be received no later than 2:00 p.m. on March 30, 2026 to the San Marcos CISD Business office, 1331 Hwy123, San Marcos, TX 78666. Proposals may be delivered by hand or emailed to department.business@smcisd.net. If you decide to use the postal service please mail to SMCISD Purchasing Department, P.O. Box 1087 San Marcos, Tx 78667.
Details of the RFP can be found on www.bidnetdirect.com Inquiries and requests for information affecting the Proposal can be submitted in writing and shall be directed to Marcus Alvarez, Executive Director of Finance, via email (department.business@smcisd.net) All questions submitted, responses, and addendums will be posted on the Bidnet direct website. Please know that it is your responsibility to check Bidnet direct for addendums and new information. San Marcos CISD reserves the right to accept or reject any and all proposals submitted and to award a contract to the company that the district deems most qualified.
Thank you for your interest in our RFP and we look forward to your proposal.
Submitted by:
Marcus Alvarez
Executive Director of Business and Finance
March 15, 22 2026
IPLAAS0129755
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The Eanes Independent School District is seeking qualified vendors to provide preventive maintenance, repair services, and chemical supply for the competition pool located at the District's aquatic facility. The Request for Proposals may be reviewed on the Eanes ISD bid portal: https://eanesisd.bonfirehub.com/portal/?tab=openOpportunities. The District's deadline to receive proposals is April 15, 2026 at 2:00 PM (CST).
March 15, 22 2026
IPLAAS0130093
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The Eanes Independent School District is seeking qualified vendors to provide Special Education Contracted Services. The Request for Proposal (RFP) may be reviewed on the Eanes ISD bid portal: https://eanesisd.bonfirehub.com/portal/?tab=openOpportunities.
The District's deadline to receive proposals is April 20, 2026 at 2:00 PM (CST).
March 15, 22 2026
IPLAAS0129448
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INVITATION TO BIDDERS
The Bastrop Independent School District is soliciting Request for Proposals for:
Cedar Creek HS Baseball & Softball Turf Projects
BEACON BID # : BID-2026-0002
UNTIL 2:00 PM, Wednesday, March 31, 2026
Proposals will be submitted online through Bastrop ISD's BEACON portal. Vendors may
login to view specifications and submit their response at the following link:
https://www.bisdtx.org/departments/business-finance/purchasing
The Bastrop Independent School District reserves the right to accept, reject or postpone
any or all sealed proposals and to waive irregularities in offering.
March 13, 19 2026
IPLAAS0129963
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RFP NOTICE
Education Service Center Region 13 seeks proposals for 2026-15 Independent Contractors for Texas Curriculum Management Program Cooperative. Proposals are available and accepted at 5701 Springdale Rd. Austin, TX, 78723 and https://www.esc13.ionwave.net and due at 2:00PM on 7/31/2031.
March 13, 20 2026
IPLAAS0130101
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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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RFP 814386 Construction – 624 Pleasant Valley Paratransit Eligibility Center
CAPMETRO SOLICITATION NOTICE
Solicitation packages are downloadable via, CapMetro.org, under Business – Purchasing – Current Solicitations. Check our website often for updates. For more information, contact the Procurement Department at 512.389.7460, CapMetro, 2910 E. 5th St., Austin, TX 78702.
RFP 814386
Construction – 624 Pleasant Valley Paratransit Eligibility Center
Pre-Proposal Conference: March 23, 2026, at 10:00 a.m.
Proposals Due: April 13, 2026, prior to 3:00:00 p.m.
March 12, 19 2026
IPLAAS0129652
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INVITATION TO BID
Vista MUD Effluent Disposal Fields Phase 1
Sealed bids addressed to Vista Municipal Utility District Effluent Disposal Fields Phase 1 will be received at the office of Consor North America, Inc. Via Fortuna, Suite 100, Austin, Texas 78746, until 10:00 a.m. local time on Thursday, April 16, 2026, and then publicly opened and read aloud for furnishing all plant, labor, material, and equipment, and performing all work required for the CONSTRUCTION OF VISTA MUD EFFLUENT DISPOSAL FIELDS PHASE 1. Bidding documents may be viewed and downloaded free of charge (with the option to purchase hard copies) at the CivCastUSA website (www.CivCastUSA.com).
Prospective Bidders should read and understand all terms and conditions contained in the Contract Documents before submitting a Bid. Bids must be accompanied by a bid bond made payable to Owner drawn for at least five percent (5%) of the total amount bid. A MANDATORY PRE BID CONFERENCE for this project will be held at 10:00 a.m. on Thursday, March 26, 2026, at Consor Engineers' office. Owner reserves the right to reject any or all Bids and to waive any informalities and irregularities in Bids received.
The requirements of Subchapter J, Chapter 552, Government Code, may apply to this Bid and the Contractor agrees that the Contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter.
March 12, 19 2026
IPLAAS0129470
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