Legal Notices
Staffing of Direct Care Services RFP
Bluebonnet Trails Community Mental Health and Mental Retardation Center d/b/a Bluebonnet Trails Community Services (BTCS) is requesting proposals for staffing of direct care services for their Georgetown Diversion Center program operated by BTCS. Potential to add other residential programs exist.
Proposals are due on September 25, 2026 by 3:00pm CT and need to be submitted electronically to Contracts@bbtrails.org. Please see our website for all RFP information https://bbtrails.org/contracting-2/.
August 10, 14, September 7, 9 2026
IPLAAS0157167
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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) 2026 WATERLINE ON-CALL SERVICES IDIQ (CIP), IFB 6100 CLMC1167, offers due prior to 2:00P on 9/3/26.
2) GREGG MANOR SUBDIVISION LIFT STATION (SER-5219R2) (CIP), IFB 6100 CLMC1155, offers due prior to 2:00P on 8/27/26.
3) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER REBID (CIP 4914 8107 E907), IFB 6100 CLMC1158A, offers due prior to 2:00P on 8/27/26.
4) PINO LANE WASTEWATER IMPROVEMENTS (CIP), IFB 6100 CLMC1161, offers due prior to 2:00P on 9/10/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT & INSPECT, IFB 5000 JRN1041A, offers due prior to 2:00P on 8/27/26.
2) TEMPORARY STAFFING SERVICES FOR AUSTIN 311 & AE UTILITY, RFP 1100 MTL3006, offers due prior to 2:00P on 9/1/26.
3) HIV TEST KITS, IFB 9100 AAM1023REBID, offers due prior to 2:00P on 9/3/26.
4) RENTAL OF PORTABLE TOILETS & SHOWERS, IFB 5000 ACA1012, offers due prior to 2:00P on 9/7/26.
5) CITYWIDE SECURITY GUARD & MOBILE PATROL SERVICES, RFP 5000 JOG3035, offers due prior to 2:00P on 9/8/26.
6) CLEANING & SANITATION OF BIOLOGICALS, IFB 1500 MHR1020, offers due prior to 2:00P on 8/27/26.
August 10 2026
IPLAAS0157169
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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) 2026 WATERLINE ON-CALL SERVICES IDIQ (CIP), IFB 6100 CLMC1167, offers due prior to 2:00P on 9/3/26.
2) GREGG MANOR SUBDIVISION LIFT STATION (SER-5219R2) (CIP), IFB 6100 CLMC1155, offers due prior to 2:00P on 8/27/26.
3) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER REBID (CIP 4914 8107 E907), IFB 6100 CLMC1158A, offers due prior to 2:00P on 8/27/26.
4) PINO LANE WASTEWATER IMPROVEMENTS (CIP), IFB 6100 CLMC1161, offers due prior to 2:00P on 9/10/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT & INSPECT, IFB 5000 JRN1041A, offers due prior to 2:00P on 8/27/26.
2) TEMPORARY STAFFING SERVICES FOR AUSTIN 311 & AE UTILITY, RFP 1100 MTL3006, offers due prior to 2:00P on 9/1/26.
3) HIV TEST KITS, IFB 9100 AAM1023REBID, offers due prior to 2:00P on 9/3/26.
4) RENTAL OF PORTABLE TOILETS & SHOWERS, IFB 5000 ACA1012, offers due prior to 2:00P on 9/7/26.
5) CITYWIDE SECURITY GUARD & MOBILE PATROL SERVICES, RFP 5000 JOG3035, offers due prior to 2:00P on 9/8/26.
August 10 2026
IPLAAS0157166
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INVITATION FOR BIDS
CBD No. 5492
This Invitation for Bids is for the construction of SANTA RITA RANCH PHASE 7C, SECTIONS 4 & 5. The work generally consists of Streets Excavation, Drainage, Water, Wastewater, Pond 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. 19G & 19D (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, September 3, 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, August 20, 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, August 17, 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 19G & 19D, 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. 19G & 19D 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 to Santa Rita KC, LLC, ("Owner") a maintenance bond for 10% of constructed drainage improvements cost within the subdivision that will remain in force for two (2) years from the date of acceptance by Williamson County. 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. The Contractor will provide to the City of Georgetown a maintenance bond for 10% of constructed water improvements cost within the subdivision that will remain in force for two (2) years from the date of acceptance. Contractor will provide to Williamson County M.U.D. No. 19G & 19D a maintenance bond for 10% of constructed street excavation, drainage, water and wastewater 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.
August 9, 16 2026
IPLAAS0156268
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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):
27RFP018 - Bacon for Food Service, closing August, 27, 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.
August 7, 14 2026
IPLAAS0156075
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Travis County Healthcare District d/b/a Central Health
1111 E. Cesar Chavez Street
Austin, TX 78702
Request for Proposals (RFP) 2608-001 - Leadership Development & Cultural Transformation Services
Due Date: 8/18/2026 by 2:00 PM CT
Central Health is seeking an experienced vendor to support its leadership team in establishing a foundation of organizational excellence through a structured cultural transformation initiative.
Qualified proposers must be capable of providing leadership development, improvement coaching, and organizational transformation support services for healthcare professionals.
Package can be downloaded from:
https://www.bidnetdirect.com/texas/traviscountyhealthcaredistrictdbacentralhealth
OR
https://www.txsmartbuy.com/esbd
OR
http://www.centralhealth.net/finance/purchasing
August 6, 10 2026
IPLAAS0156449
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INVITATION TO BIDDERS
Sealed Bids addressed to ONION CREEK METRO PARK DISTRICT, Attention Susan Roth, President, Board of Directors, will be received electronically or at the office of Covey Planning + Landscape Architecture, 800 South Austin Avenue, Georgetown, Texas 78626, until 2:00 p.m. Local Time, Thursday, August 27, 2026, and then publicly opened and read at Covey Planning + Landscape Architecture for "GOODNIGHT TOWN CENTER - PHASE 1, SECTION 1 / GOODNIGHT RANCH TOWN CENTER - PHASE 1 (PHASE 1) and ONION CREEK METRO PARK DISTRICT PHASE 2 SECTION 2 - HILLSIDE PARK, Travis County, Texas."
Sealed Bids addressed to AUSTIN GOODNIGHT RANCH L.P., Attention Jake Gillespie, Development Manager, will be received electronically or at the office of Covey Planning + Landscape Architecture, 800 South Austin Avenue, Georgetown, Texas 78626, until 2:00 p.m. Local Time, Thursday, August 27, 2026, and then publicly opened and read at Covey Planning + Landscape Architecture for "GOODNIGHT RANCH SOUTH AMENITY CENTER for AUSTIN GOODNIGHT RANCH L.P."
In addition to the opening of sealed Bids at the address above, you may view the public opening of sealed Bids via Microsoft Teams.
To join via Microsoft Teams (Bid Opening Meeting 2:00 p.m., Thursday, August 27, 2026)
Meeting ID: 286 406 383 470 282
Passcode: Fw3ze3Mj
Scope of Work of the Contract Documents includes the following: New construction for Project 1: GOODNIGHT TOWN CENTER - PHASE 1, SECTION 1 / GOODNIGHT RANCH TOWN CENTER – PHASE 1 (PHASE 1) with scope of work that will include: erosion control, roadway, associated water, wastewater, grading and drainage improvements, planting, sidewalks, streetlights, irrigation. And new construction for Project 2: ONION CREEK METRO PARK DISTRICT PHASE 2 SECTION 2 - HILLSIDE PARK with scope that will include: sitework, erosion control, associated water, wastewater and drainage improvements, planting, irrigation, parking, open lawn, playscape. And new construction for Project 3: GOODNIGHT RANCH SOUTH AMENITY CENTER that will include: amenity buildings and a swimming pool.
Bids received after the closing time will be returned unopened. A NON-MANDATORY pre-bid conference will be held in person on August 13, 2026, at 11:00a.m. Local Time, at Covey Planning + Landscape Architecture, 800 S. Austin Avenue, Georgetown, Texas 78626.
In addition to attending the pre-bid conference at the address above, you may view the pre-bid conference via Microsoft Teams.
To join via Microsoft Teams (Pre-Bid Meeting 11:00 a.m., Thursday, August 13, 2026)
Meeting ID: 213 098 850 667 85
Passcode: 52Vh2zw6
The last day to submit questions for answers is to be at 12:00 p.m., Friday, August 21, 2026. Answers to questions will be addressed in an Addendum along with a lockable and editable excel Bid Form.
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 GOODNIGHT. 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 Covey Planning + Landscape Architecture, 800 S. Austin Avenue, Georgetown, Texas 78626 or may be obtained by prospective bidders or suppliers upon payment of Four Hundred Fifty Dollars ($450.00 non-refundable plus cost of delivery) for each set of documents at Covey Planning + Landscape Architecture. Checks should be made payable to Covey Planning + Landscape Architecture. No cash will be accepted.
A bidder submitting electronic Bids must submit its Bid and Bid Securities in compliance with Texas Water Code Section 49.2731 Electronic Bidding Rules and all electronic Bids and Bid Securities must be submitted through www.CivcastUSA.com. 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.
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.
Project 1: GOODNIGHT TOWN CENTER - PHASE 1, SECTION 1 / GOODNIGHT RANCH TOWN CENTER – PHASE 1 (PHASE 1) and Project 2: ONION CREEK METRO PARK DISTRICT PHASE 2 SECTION 2 - HILLSIDE PARK may be awarded together or separately. Owner may also choose not to award one or both Projects. Separate Contract Documents have been prepared for the Projects. Project 3: GOODNIGHT RANCH SOUTH AMENITY CENTER may be awarded together or separately with Project 1 and Project 2. Owner may also choose not to award one or all Projects. Separate Contract Documents have been prepared for all three Projects.
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.
Publication Dates
IPLAAS0156173
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Education Service Center (ESC) Region 13 seeks Request for Proposals for 2027-02 Construction Manager-at-Risk for Manor Road Office Renovation. Proposals are accepted through Ion Wave https://esc13.ionwave.net and are due at 2:00PM on 8/27/2026.
August 5, 12 2026
IPLAAS0156018
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Request for Proposals – Dripping Springs ISD High School #2 – Package 2 Cisterns
American Constructors, as the construction manager-at-risk, requests proposals for Dripping Springs High School #2-Pkg 2: Cisterns
Proposals are due Wednesday, 8/19/26 @ 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.
August 5, 12 2026
IPLAAS0155176
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Notice to Bidders
Sealed bid proposals addressed to Atlantis WKA Bastrop, LLC on behalf of Wildwood Municipal Utility District (the "District"), c/o HR Green, Inc., Attn: Xavier Garza, will be received from qualified bidders until 2:00 pm CST on August 27, 2026, at the offices of HR Green, Inc., 5508 Highway 290 West, Suite 150, Austin, Texas, 78735, for furnishing all labor, supplies, and supervision necessary for construction of "Silverleaf – Phases 2 & 9"(the "Project"). The Project involves construction of subdivisions and associated infrastructure including grading, roadway, detention ponds, waterline, gravity and forcemain wastewater line, storm sewers, erosion controls, and associated appurtenances.
Bids will be opened and read aloud consecutively at 2:00 pm CST at the offices of HR Green, Inc., 5508 Highway 290 West, Suite 150, Austin, Texas, 78735, on August 27, 2026. No faxed bids will be accepted. Any proposal received after the closing time will be filed unopened. Bids must be submitted on the form included in the bid documents, in sealed envelopes marked "Bid for Silverleaf Phases 2 & 9 Construction Plans".
Plans and Specifications for the Project may be examined without charge at the offices of HR Green, Inc., 5508 Highway 290 West, Suite 150, Austin, Texas, 78735. Bidders must contact Xavier Garza at HR Green, Inc. to view and/or obtain electronic access to proposal forms, plans, specifications, and contract documents without charge (telephone: 512-872-6696 or email: Xavier.garza@hrgreen.com).
A bid must include Bid Security in the form of a certified or cashier's check or a bid bond issued by a surety legally authorized to do business in Texas, payable to the District, in an amount of at least 5% of the total amount of the bid, in accordance with Texas Water Code Section 49.271(c), as a guaranty that, if awarded the contract, the bidder will promptly enter into a contract with Atlantis WKA Bastrop, LLC on behalf of the District and furnish bonds on the forms provided.
If a Bid is Accepted, the contractor will be required to furnish, at the contractor's expense, (i) payment and performance bonds in accordance with Texas Government Code Section 2253; (ii) a one year maintenance bond in the amount of 25% of the contract price, in a form and substance, and with a surety satisfactory to the District, upon final payment and acceptance under the contract; (iii) worker's compensation insurance coverage in accordance with Texas Labor Code Section 406.096; and (iv) general liability insurance insuring against liability for bodily injury, personal injury, death, or property damage.
No Bid may be withdrawn for at least 90 days after the scheduled closing time for receipt of bids.
The Award will be made on the basis of the lowest responsible bidder that is considered the most advantageous to the District and result in the best and most economical completion of the Project in accordance with Texas Water Code Section 49.273(c). The right is reserved to waive any informality in the bidding and to reject any or all bids. The Project is being constructed by Atlantis WKA Bastrop, LLC on behalf of and in the name of the District. The contract will provide that the contractor will look solely to Atlantis WKA Bastrop, LLC for payment of all sums coming due thereunder.
Minimum Wage Scale: The contract will require compliance with Texas Government Code, Chapter 2258, Subchapter B, pertaining to prevailing wage rates. In accordance with Texas Water Code Section 49.279, the District specifies the prevailing wage rates for public works established by Bastrop County, Texas as the District's prevailing wage rates. The contractor for the Project must pay not less than the specified prevailing wage rates to workers employed by it in execution of the contract.
Publication Dates
IPLAAS0154790
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Request for Proposal
RFP # 2026-0028-013
City of Cedar Park – Lakeline Park to Williamson County Regional Trail Connection and Pedestrian Bridge
Due: Thursday, September 10, 2026 @ 2:00 PM CT
This Request for Proposal is for construction between Lakeline Park and Williamson County Regional Trail at Twin Lakes Park in Cedar Park, TX 78613. This project includes the construction of a 12 foot wide concrete trail, a custom pedestrian bridge over S Bell Blvd, landscaping, and all other work identified within the drawings and specifications included within this advertisement for proposals.
RFP Information and Proposal Submission can be found by visiting: www.civcastusa.com and searching for "Lakeline Park to Williamson County Regional Trail Connection and Pedestrian Bridge".
A voluntary pre-proposal meeting will be held virtually at 2:00 PM CDT on Thursday, August 13, 2026. Instructions to join this meeting can be found in the posting on www.Civcastusa.com.
Proposals must be submitted to the City of Cedar Park via Civcastusa.com by 2:00 P.M. CDT on September 10, 2025. Proposals shall only be submitted in electronic format on Civcastusa.com.
Any questions or concerns should be submitted on the Q&A section of the project page on Civcastusa.com on or before September 3, 2026. Please reference the section, page, and line number being referenced. Non-compliance with this provision may result in rejection of the Proposal. No phone calls or emails related to RFP will be accepted.
August 4, 11 2026
IPLAAS0155727
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ADVERTISEMENT FOR PROPOSALS
Sealed Proposals for Construction Manager-at-Risk (CMAR) services for the WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY UPLANDS WATER TREATMENT PLANT PHASE IV EXPANSION will be received from Proposers on www.Civcast.com, until 2:30 PM Central Standard Time on August 28, 2026. Proposals received after this time will not be considered. Proposals will be evaluated in accordance with the CMAR procurement documents available on Civcast and Texas Government Code Chapter 2269.
The Project consists of the expansion of the West Travis County Public Utility Agency Uplands Water Treatment Plant, including the construction of three 5-MGD solids contact clarifiers, six 3-MGD high-rate gravity filters housed within reinforced concrete basins, and a dedicated Transfer Pump Station (TPS) within the filter pipe gallery. To support the increased plant capacity, the project also includes replacement of the High Service Pump Station (HSPS) pumps; expansion of the HSPS to accommodate a new electrical room; electrical and control system upgrades; SCADA system integration; expansion of the chemical building to accommodate an additional chlorine room, increased bulk and day tank chemical storage, and new chemical feed systems; relocation of selected chemical storage facilities; modifications to the existing Clearwell inlets, outlets, overflows, and venting systems; replacement of the existing backwash lagoons with new sludge basins; and associated site grading and yard piping improvements.
The selected Construction Manager at Risk (CMAR) will provide a preliminary estimate for construction services with the proposal and at the 60% design milestone followed by successful negotiation of a Guaranteed Maximum Price (GMP) for construction services for the Project at 90% design.
The Request for Proposals (RFP), including the procurement documents and available reference documents, may be obtained at www.civcast.com.
August 4, 11 2026
IPLAAS0155611
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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) 2026 WATERLINE ON-CALL SERVICES IDIQ (CIP), IFB 6100 CLMC1167, offers due prior to 2:00P on 9/3/26.
2) GREGG MANOR SUBDIVISION LIFT STATION (SER-5219R2) (CIP), IFB 6100 CLMC1155, offers due prior to 2:00P on 8/27/26.
3) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER REBID (CIP 4914 8107 E907), IFB 6100 CLMC1158A, offers due prior to 2:00P on 8/27/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) LIQUID ALUMINUM SULFATE, IFB 2200 CSH1061, offers due prior to 2:00P on 8/25/26.
2) OEM PARTS & REPAIRS FOR CHEVY LIGHT & MEDIUM DUTY VEHICLES, IFB 7800 MAS1007REBID, offers due prior to 2:00P on 8/11/26.
3) DRONE CLEANING SERVICES, RFI 2200 RBB5001, offers due prior to 2:00P on 9/2/26.
4) BULK INDUSTRIAL GASES & TANK RENTAL, IFB 1100 CPG1006, offers due prior to 2:00P on 8/18/26.
5) AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT & INSPECT, IFB 5000 JRN1041A, offers due prior to 2:00P on 8/27/26.
6) TEMPORARY STAFFING SERVICES FOR AUSTIN 311 & AE UTILITY, RFP 1100 MTL3006, offers due prior to 2:00P on 9/1/26.
August 3 2026
IPLAAS0155614
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Request for Proposal
The CITY OF CEDAR PARK (OWNER) will receive COMPETITIVE SEALED PROPOSALS for the Cedar Park Hike and Bike Trail Improvements until 2:00 PM local time on August 27, 2026.
Proposals must be submitted to the City of Cedar Park via Civcastusa.com by 2:00 PM CT on August 27, 2026. PROPOSALS received after this time will not be accepted.
PROPOSALS are invited for the items and scope of work as follows:
Milburn Park . 1901 Sun Chase Blvd.
Demolition of existing decomposed granite trails and asphalt trails, as specified, and trail
replacement/realignment with concrete flatwork, concrete water crossings, and
stabilized decomposed granite.
Veterans Park . 2525 W. New Hope Dr.
Demolition of existing decomposed granite trails and select concrete trail sections, and
trail replacement/realignment with concrete flatwork and stabilized decomposed granite.
Brushy Creek Lake Park . 3300 Brushy Creek Rd.
Demolition of existing decomposed granite trails, as specified, and trail
replacement/realignment with concrete flatwork and stabilized decomposed granite.
Instructions to Proposers, Proposal Forms, Specifications, and Contract Documents may be examined or obtained electronically beginning August 3, 2026 at www.civcastusa.com (Project Name = "Cedar Park Hike and Bike Trail Improvements"), or for viewing only at the City of Cedar Park City Hall, 450 Cypress Creek, Bld. 1, Cedar Park, Texas, 78613.
Construction services for this project will be selected through competitive sealed proposals in accordance with Chapter 2269, of the Texas Government Code. The City will evaluate and rank the contractors based on the following selection criteria: 30% Contractor Relevant Experience and References, 60% [CB1] Cost Proposal and 10% proposed schedule. The City shall select the contractor that offers the best value as determined by the selection criteria and ranking evaluation. The estimated total construction budget for this project is $2.7M.
Each PROPOSAL must be accompanied by Proposal Security made payable to OWNER in an amount of five percent (5%) of PROPOSER's total amount Proposal and in the form of a certified or cashier's check or a Bond issued by a surety meeting the requirements of Paragraph 6.01 of the General Conditions.
During the pendency of this RFP, Proposer shall not contact any City staff except those designated herein this RFP or subsequent addendums or correspondence. Any questions or concerns should either be submitted on the Q&A section of the project page on Civcastusa.com or emailed to Paul Naughton (paul.naughton@cedarparktexas.gov) on or before August 21, 2026. Please reference the above-designated RFP number and the line number being referenced. Non-compliance with this provision may result in rejection of the Proposal. No phone calls related to RFP will be accepted.
General contractors are invited to attend a voluntary virtual pre-proposal conference for this project. This meeting will be the only time City Staff is available to meet with proposers to discuss the project and directly answer questions. The virtual Pre-Proposal Meeting will be held on August 18th at 2:00 PM local time. In advance of the pre-proposal meeting, the City will provide a link to allow proposers to join the virtual pre-proposal meeting on Civcastusa.com.
City of Cedar Park
Cedar Park, Texas
August 3, 10 2026
IPLAAS0155591
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CITY OF HUTTO, TEXASADVERTISEMENT FOR COMPETITIVE SEALED PROPOSALSCOTTONWOOD 30-INCH WATER TRANSMISSION MAIN
The City of Hutto is soliciting Competitive sealed Proposals for the construction of the Cottonwood 30-Inch Water Transmission Main Project, RFP# 2026-040-DP-002.
Installation of approximately 6,200 linear feet of 30-inch water main from the Cottonwood Elevated Storage Tank Project at Bridges at Cross Creek Boulevard and Carl Stern Drive to the Megasite Water Main on County Road 132.
A virtual pre-proposal meeting will be held on August 12, 2026 at 2:00 PM CST, via Microsoft teams using the following: Meeting ID: 223 884 573 569 21 Passcode: n7jz29XD
Proposals shall be submitted electronically through Bonfire no later than September 16, 2026 at 2:00 PM CST. Physical or late submissions will not be accepted. A virtual opening will be conducted immediately following the submission deadline via Microsoft Teams using the following: Meeting ID: 292 222 224 978 590 Passcode: DG2pF3eS
The City reserves the right to reject any or all submissions, waive informalities, and accept the submission deemed to be in the best interest of the City.
August 2, 9 2026
IPLAAS0155735
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Request for Competitive Sealed Proposals for
Goodwill Central Texas's Center for Good and The Excel Center's Exploration Center
Goodwill Central Texas (Goodwill) and The Excel Center (TE) are requesting Competitive Sealed Proposals from General Contractors for services for a two-part construction project consisting of separate projects of both Goodwill's Center for Good (renovation of approximately 3,525 square feet office space; demolition of existing security office in the atrium) and TEC's Exploration Center (renovation of approximately 7,575 square feet daycare space plus an approximately 2,400 square feet playground; with the change of use to childcare services (Group I-4,) additional rated assemblies will need to be constructed to separate TEC's Exploration Center from the adjacent office spaces both horizontally and vertically). The total estimated budget for this project is $2,500,000.00, consisting of Goodwill Project of $1,000,000.00 and TEC Project of $1,500,000.00. Because the TEC Project will be paid with public funds, the selected contractor will be required to keep separate, detailed records (including payment records for material and labor) for each portion of the project so that Goodwill will only pay for the Goodwill Portion of the Project and TEC will only pay for the Excel Portion of the Project.
The RFP package is available at https://excelcenterhighschool.org. For all proposers preparing to submit a proposal, please register with Plunkett Raysich Architects by August 13, 2026 at jtullis@prarch.com. A non-mandatory pre-proposal meeting and site walk will be held at 10 a.m. on August 18, 2026 at Goodwill Community Center, 1015 Norwood Park Blvd., Austin, Texas 78753. Questions about the project and/or regarding the CSP should be directed in writing via email to Architect Jennifer Tullis at jtullis@prarch.com. Questions will be accepted until 5 p.m. on August 25, 2026.
One original, one hard copy, and one electronic copy on a USB flash drive of the proposals must be submitted in a sealed envelope labeled "GCT Center for Good and The Excel Center Exploration Center" no later than 12:30 p.m. on September 11, 2026, to: Goodwill Central Texas / The Excel Center, Attn: Aaron Moncibaiz, Goodwill Community Center, 1015 Norwood Park Blvd., Austin, Texas 78753. Sealed responses will be publicly opened at 1:00 p.m. (Local Time) on September 11, 2026, at Goodwill Community Center, 1015 Norwood Park Blvd., Austin, Texas 78753.
Goodwill/TEC reserve the right to reject any and all proposals and waive any irregularities, informalities and/or discrepancies within the CSP process and to make any changes and awards to any contractor if deemed in the best interest of Goodwill/TEC. By submitting a Proposal, contractors agree to waive any claim they may have against Goodwill/TEC and the Architect and their respective employees arising out of or in connection with the administration, evaluation, or recommendation of any Proposal; waiver of any requirements included in the Proposal Documents; and acceptance or rejection of any Proposal; and award of a Contract.
July 30, August 6 2026
IPLAAS0154628
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Bid Solicitation: MBE/WBE Participation for City of Austin Project: CLMA050A GMP 7
Keeley Construction Group, Inc. is requesting quotes from certified MBE/WBE subcontractors and suppliers for the Walnut Creek WWTP Expansion to 100 MGD and Enhancements REIS solicitation CMR Project No. 24006 / CIP 3023.046
Bid Date: 8/11/2026
COA Participation Goals
· African American 1.14%
· Hispanic 2.8%
· Asian/Native American 0.69%
· WBE 1.35%
Scopes Requested: 3100 AIR CONDITIONING, HEATING, & VENTILATING: EQUIPM, 15510 Buildings, Large, Prefabricated (Over 500 SqFt), 28080 Underground Cables & Wires, Solid & Stranded, 28512 ELECTRICAL EQUIPMENT & SUPPLIES (EXCEPT CABLE & WIRE), 31530 Coatings, Protective (Masonry Including Conc), 31540 Coatings, Protective (Metal), 34000 FIRE PROTECTION EQUIPMENT & SUPPLIES, 57068 Steel, Fabricated: Beams, Gabions, Gratings, Walkw, 57076 Steel, Reinforcing, Bars & Rods, 65846 Pipe, Iron (Includes Ductile Iron Pipe), 67039 PIPE, 75035 Crushed Stone (Includes Riprap), 75070 Ready-Mix Concrete, 77000 ROOFING, 80100 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, 89000 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, & R, 90630 Fire Protection-Architectural Srvs, 90934 Conveying Systems: Elevators, Lifts, etc, 90937 Doors & Windows, 90945 Finishes: Flooring, Wall & Ceiling, etc, 90984 Thermal & Moisture Protection Srvs, 91240 Demolition Srvs, 91244 Excavation Srvs, 91268 MANAGEMENT, CONSTRUCTION, 91319 Construction, Curb & Gutter (Maint, Rpr, Rmvl), 91345 Construction, Sewer & Storm Drain, 91347 Construction, Sidewalk & Driveway (incl Handicapped ramps), 91350 Construction, Street (Major & Residential)(Incl Reconstruc, 91356 Construction, Utility/Underground Projects, 91359 CONSTRUCTION & UPGRADES, WASTEWATER TREATMENT PLANT, 91427 Carpentry, 91430 Concrete, 91438 Electrical, 91450 Heating, Ventilating & Air Conditioning (HVAC), 91453 Insulation, 91455 Masonry, 91458 Metal Work, 91461 Painting, 91468 Plumbing, 91473 Roofing, 92694 Water Pollution Services, 96239 Hauling Services, 98852 Landscaping (Including Design, Fertilizing, Planting, etc), 9135018 BARS, REINFORCEMENT. (incl placing & fastening bars), 9135020 BASE COURSE, AGGREGATE, 9881530 FENCE, CHAIN LINK
Submit Quotes to: bidstx@keeleyconstruction.com
Ph: 830-360-2067
Due: 8/10/2026
Please include your COA MBE/WBE certification, NAICS cods, and any exclusions. Plans and specs are available at: City of Austin SMBR's Plan Room, 4201 Ed Bluestein Blvd. Austin, TX 78721.
Keeley Construction Group, Inc. is an equal opportunity employer and encourages participation from all certified firms.
July 24, 2026
July 29 2026
IPLAAS0154904
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Educaiton Service Center Region 13 seeks proposals for 2027-01 Research, Evaluation, Technical Assistance, Professional Learning, and Related Services. Proposals are available and accepted at https://www.esc13.ionwave.net and 5701 Springdale Rd, Austin, TX, 78723 and due at 2:00PM on 8/25/2026.
July 28, August 4 2026
IPLAAS0154718
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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) WEST CONGRESS (RADAM/ST. ELMO) WATER & WW PIPELINE RENEWAL (CIP), IFB 6100 CLMC1162, offers due prior to 2:00P on 8/20/26.
2) WASTEWATER BILLING METER ASSESSMENTS (CIP), IFB 6100 CLMC1171, offers due prior to 2:00P on 8/13/26.
3) 2026 WATERLINE ON-CALL SERVICES IDIQ (CIP), IFB 6100 CLMC1167, offers due prior to 2:00P on 9/3/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) FLEXIBLE BASE, SURFACE ROCK & 3X5 ROCK, IFB 5000 MAS1008, offers due prior to 2:00P on 8/18/26.
2) AVIATION TELEPHONE SYSTEM & SERVICES, RFP 8100 JNH3000, offers due prior to 2:00P on 8/27/26.
3) LIQUID ALUMINUM SULFATE, IFB 2200 CSH1061, offers due prior to 2:00P on 8/25/26.
4) OEM PARTS & REPAIRS FOR CHEVY LIGHT & MEDIUM DUTY VEHICLES, IFB 7800 MAS1007REBID, offers due prior to 2:00P on 8/11/26.
5) DRONE CLEANING SERVICES, RFI 2200 RBB5001, offers due prior to 2:00P on 9/2/26.
6) BULK INDUSTRIAL GASES & TANK RENTAL, IFB 1100 CPG1006, offers due prior to 2:00P on 8/18/26.
July 27 2026
IPLAAS0154387
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Invitation for Bids
Spur Mirador, LP (the "Owner"), on behalf of Southeast Travis County Municipal Utility District No. 4, invites the submission of sealed bids from qualified bidders for the following project: Sun Chase Phase 2, Sections 1 and 2
Revelry Streetscape Sections 2-1 and 2-2 Landscape Improvements, Plans Dated July 17, 2026
The work generally consists of the construction of masonry walls, masonry columns and split-rail fencing, together with landscape improvements including an automatic irrigation system, planting-area preparation, mulch, steel edging, trees, plants and other associated site improvements.
Sealed bids addressed to the Owner and clearly marked "Bid for Sun Chase Phase 2, Sections 1 and 2" will be received until 2:00 p.m. on Tuesday, August 11, 2026, at the office of the Landscape Architect:
Pharis Design
3711 South MoPac Expressway
Building 1, Suite 350
Austin, Texas 78746
Bids will be publicly opened and read aloud at 2:00 p.m. on Tuesday, August 11, 2026, at the Landscape Architect's office at the address stated above.
A mandatory, in-person pre-bid meeting will be held at 10:30 a.m. on Tuesday, July 28, 2026, at the office of Pharis Design, 3711 South MoPac Expressway, Building 1, Suite 350, Austin, Texas 78746. Attendance at the pre-bid meeting is required for a bidder to be eligible to submit a bid.
Plans, specifications and bidding documents may be examined without charge at the office of Pharis Design at the address stated above.
Electronic copies of the plans, specifications and bidding documents may be obtained without charge by emailing scook@pharisdesign.com. Requests should include the bidder's company name, contact person, telephone number and email address. The bidding documents will be provided electronically by email or download link.
A cashier's check, certified check or acceptable bidder's bond in an amount equal to five percent (5%) of the total bid must accompany each bid. Performance and payment bonds will be required as provided in the Contract Documents.
All questions regarding the bid must be submitted by email to scook@pharisdesign.com no later than 2:00 p.m. on Tuesday, August 4, 2026. Questions received after this deadline may not be considered.
Bid prices and terms must be submitted on the forms included in the Contract Documents.
The Owner may issue addenda before the bid opening and, when necessary, postpone the bid opening to provide bidders sufficient time to consider the addenda. Addenda will be distributed by email to all bidders who requested the bidding documents from Pharis Design. Bidders are responsible for confirming that Pharis Design has their current contact information and for acknowledging all addenda in their bids.
A bid that, in the Owner's opinion, materially deviates from the Contract Documents and has not been clarified by a written addendum issued before the bid-submittal deadline may be considered nonresponsive and rejected.
Bidders are responsible for reading and understanding all terms and conditions contained in the Contract Documents.
The Owner reserves the right to accept the lowest and best bid, as determined by the Owner, and to reject any or all bids. The Owner may request qualification information, including references, bonding capacity, insurance information and other documentation, for use in determining the lowest and best bid.
A bid may be withdrawn before the scheduled bid-opening time or any authorized postponement thereof. Any bid received after the date and time specified above will not be accepted.
July 27, August 3 2026
IPLAAS0154340
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RFP 2607-002 Stop Loss Insurance
Travis County Healthcare District d/b/a Central Health
1111 E. Cesar Chavez Street Austin, TX 78702
RFP 2607-002 Stop Loss Insurance Due Date: 8/19/26 by 2:00 PM CT
The purpose of this Request for Proposal (RFP) is to assist Central Health in identifying and
securing comprehensive stop loss insurance solution for the Travis County Healthcare District
System that meets the following objectives:
• Delivers high-quality, cost-effective stop loss coverage that protects the System's self-funded
medical/Rx plan and provides financial risk mitigation.
• Conducts a thorough evaluation of current stop loss insurance arrangements against new and
enhanced stop loss coverage options in the marketplace.
• Partner with vendor capable of delivering superior claims management, risk management services,
and ongoing support to both the System and its benefits administration team.
Ordering Instructions: Package can be downloaded from:
https://www.bidnetdirect.com/texas/traviscountyhealthcaredistrictdbacentralhealth OR
http://www.centralhealth.net/finance/purchasing
OR https://www.txsmartbuy.com/esbd
July 27, August 3 2026
IPLAAS0153724
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SUNDT ARCHER WESTERN
Is soliciting quotations for the ABIA UICW Project CLMA054 in Austin, TX.
Scopes include: Electrical/Communication Duct Bank, Electrical Manholes, Communication Manholes, Traffic Control (barriers, message boards, etc), SWPPP, Tree Protection, Clear and Grub/ROW Prep/Removals, Aggregates, Haul Roads, Trucking, Dump Fees, Ready Mix Concrete, Concrete Pumping, Rebar, CIP Formwork, Hydronic Piping (Chilled and Hot), Asphalt Paving, Concrete Pavement, Saw Cutting, Potholing, CCTV, Temporary Shoring, Crane Rental, Temporary Fence, Permanent Fence, Landscaping, Topsoil.
Self-perform bids due: Tuesday August 18, 2026 – 2:00 PM. CST.
GMP bids due: Monday August 24, 2026 – 2:00 PM. CST.
Interested companies must complete pre-qualification. Once pre-qualification is complete, SAW will send bid documents through BuildingConnected.
To start pre-qualification, visit: https://www.sundt.com/subcontractor-portal/
July 26, August 2 2026
IPLAAS0153054
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INVITATION FOR BIDS
CBD No. 5411.1
This Invitation for Bids is for the construction of Farm to Market 973 Improvements located in Travis County, Texas. The work generally consists of Streets, Drainage, and Erosion Control Improvements (the "Project"). Sealed bids should be addressed to KB Home Lone Star, Inc. Bids will be received at the office of Carlson, Brigance & Doering, Inc. (CBD, Inc.), 5701 West William Cannon Drive, Third Floor Conference Room, Austin, Texas 78749, at 1:00 P.M. on Thursday, August 13, 2026, for a public bid opening where proposals will be opened and read aloud. Any proposals received after the closing time will be unopened. In addition to submitting hard copy bid, a thumb drive containing electronic bid documents and excel pricing sheet is required.
Bid documents for the project will be available for purchase from the office of CBD, Inc., 5701 West William Cannon Drive, Third Floor Conference Room, Austin, Texas 78749 upon request. 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 deliver to Carlson, Brigance and Doering, Inc. Only those checks received will have their bids considered.
There will be no pre-bid conference for this project.
All questions, clarifications and/or requests regarding the Project must be received in writing via email to Lee Whited, lee@cbdeng.com and Chuck Corbett, ccorbett@cbdeng.com no later than 1:00 p.m. on Monday, August 10, 2026. Any requests received after that said time and date will not be addressed. An addendum will be issued if OWNER's staff deems that the Contract Documents require correction or clarification.
A cashier's check, certified check, or bid bond, payable to KB Home Lone Star, Inc. 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 7 days of the award of the contract, enter into a contract and furnish an acceptable Performance and Payment Bonds 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 payment and performance bonds acceptable to the Owner within 7 days after awarding the contract.
The Pre-Qualification Statement included in the proposed packet and as required and the Owner shall be completed in its entirety and submitted as part of the bid proposal. Any proposal lacking the Pre-Qualification Statement will not be considered.
No proposals shall 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. The Successful Bidder, if any, will be the responsible Bidder which in the Owner's judgment will be most advantageous and result in the best and most economical completion of the Project.
A Maintenance Bond will be required in the amount of 100% 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, to KB Home Lone Star, Inc.
Contractors shall meet all requirements and certifications to perform work in TxDOT Right of Way.
Prevailing Wage Rates, in accordance with the Texas Government Code, Chapter 2258, are applicable to the project.
July 26, August 2 2026
IPLAAS0153213
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Invitation to Bidders - Travis Co. WCID 19 The Woods Subdivision Wall Project
Sealed Bids addressed to TRAVIS COUNTY WATER CONTROL & IMPROVEMENT DISTRICT NO. 19, 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 10:00 a.m. Local Time, August 12, 2026, and then publicly opened and read aloud for "THE WOODS SUBDIVISION WALL PROJECT".
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: 217 931 340 863 398
Conference ID: 388 879 49#
Code: jw3v2Ai9
Phone Number: 929-376-1631
Scope of Work of the Contract Documents includes the following: The work covered by these Specifications consists of furnishing all labor, equipment, appliances, materials and performing all operations in connection with the demolition and removal of existing fences and the installation of approximately 2,895 linear feet of 6'0" masonry wall along with associated columns complete in accordance with the Plans, and subject to the terms and conditions of the Contract Documents. The project requires the contractor to remove and dispose of the existing fencing and erect any temporary chain link fencing needed to protect the site and individual lots during construction. All cross fences shall be re-installed to tie-in to the proposed wall.
Bids received after the closing time will be returned unopened. A non-mandatory pre-bid conference will be held onsite at 2716 Barton Creek Blvd., Austin, Texas, 78735 at 10:00 a.m. Local Time, August 5, 2026.
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.
July 26, August 2 2026
IPLAAS0154216
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