HAVEN FOR HOPE is seeking proposals from qualified contractors to perform structural concrete and finish repairs at the Resource Center building as part of the Resource Center Repairs Phase 2 project, as further defined in the Request for Proposals ("RFP") document available beginning August 5, 2026, on Haven for Hope's website at https://www.havenforhope.org/rfp/request-for-proposal-resource-center-repairs-phase-2/ Proposals are due by 5:00 PM, August 19, 2026.
IPLSAE0156900
Refcode: #IPLSAE01569000
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P U B L I C N O T I C E
Bexar County, Texas
Sealed proposals for RFP Event #1268, Financial Advisor Services, will be received by the Bexar County Purchasing Agent, Gregory H. Galloway II (210-335-2211), 1103 S. Frio, Purchasing Suite, San Antonio, Texas, 78207, until 10:00 a.m. (CST) Friday, August 28, 2026. The specifications can be found at www.bexar.org/purchasing, click on Solicitations. Bidders should use unit pricing. County payment methods are check or ACH. Payment and performance bonds is not required.
IPLSAE0154737
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Refcode: #IPLSAE01547370
O F F I C I A L P U B L I C
N O T I C E
Bexar County, Texas
Bexar County is requesting sealed Bids for IFB Event #1260 Bexar County Storm Drain Cleaning and Inspection Services. Address sealed bids for IFB Event #1260 to Bexar County Purchasing Agent, Gregory Galloway II, 1103 S. Frio, Purchasing Suite, San Antonio, Texas, 78207 (PH: 210-335-2211). Bids will be accepted until 10:00 a.m. (CT) Thursday, August 20, 2026. Bidders should use unit pricing. The details of the IFB can be found at www.bexar.org/purchasing, click on Solicitations. County payment methods are check or ACH. Payment and performance bonds are not required.
IPLSAE0155676
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Refcode: #IPLSAE01556760
Request for Contractor Qualifications
The City of Del Rio
Silver Lake Wastewater Treatment Plant Improvements
General Notice
The City of Del Rio is requesting Qualifications / Bids for the construction of the following Project:
Silver Lake Wastewater Treatment Plant Improvements
TWDB Project No. 73785
Proposals for the construction of the Project will be received at the Del Rio City Hall located at 109 West Broadway, Del Rio, Texas 78840, until August 20th, 2026 at 2 PM local time. At that time submissions will be publicly opened and the names of the offerors and monetary proposals shall be read aloud.
The Project includes the following Work:
1. Remove existing brush aeration equipment and replace with new disc aerator equipment, make structural modifications to support new aeration equipment and modify effluent weir box.
2. Remove existing chlorine disinfection equipment and replace with new chlorine disinfection equipment including scales, feeders, regulators, booster pumps and associated piping.
3. Replace / upsize existing clarifier no. 3 influent piping.
4. Replace electrical service entrance switchgear and construct new electrical motor control center for new and future aeration equipment.
5. Construct various concrete slabs, canopies and enclosures for supporting and protecting electrical equipment.
6. Other Work indicated in the Contract Documents.
Owner reserves the right to reject any and all Qualifications. The Owner has determined that the Competitive Sealed Qualifications method of procurement will provide the best value for this project. This procurement shall conform to Section 2269 of the Texas Government Code.
Obtaining the Project Documents
Information and Documents for the Project can be found at the following designated website:
www.civcastusa.com
Plan, Specifications, and associated Project documents may be downloaded from the designated website. Prospective offerors are urged to register with the designated website as a plan holder, even if Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Proposal for the Project. All official notifications, addenda, and other Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Project Documents, including addenda, if any, obtained from sources other than the designated website.
The Issuing Office for the Project Documents is:
Tetra Tech
711 Navarro St., Suite 560
San Antonio, Texas 78205
Project Overview Meeting
A Project Overview Meeting for the Project will be held on July 23rd, 2026, at 2 PM at Del Rio City Hall, located at 109 West Broadway, Del Rio, Texas 78840, both in person and virtual. The virtual meeting link will be provided closer to the meeting date. Attendance at the pre-bid meeting is encouraged but not required.
Microsoft Teams meeting – Silverlake Project Overview Meeting
Join: https://teams.microsoft.com/meet/264970383127322?p=USQtnEcr4Tj9dY77xH
Meeting ID: 264 970 383 127 322
Passcode: WU34fm6u
Dial in by phone
+1 213-357-2812,,501676361# United States
Phone conference ID: 501 676 361#
Funding
Any contract awarded under this Request for Qualifications is expected to be funding in part or in whole by financial assistance from the Texas Water Development Board (TWDB). Neither the U.S. Environmental Protection Agency (EPA) nor the State of Texas, nor any of its departments, agencies, employees, are or will be a party to this Request for Qualifications or any resulting contract.
Any contract awarded under this Request for Qualifications is contingent upon the release of funds from the TWDB.
Any contract awarded under this Request for Qualifications is subject to the American Iron and Steel (AIS) requirements of federal law, including the federal appropriations acts and/or Section 608 of the Federal Water Pollution Control Act.
Equal Opportunity in Employment
All qualified Applicants will receive consideration for employment.
Davis-Bacon Wage Rates
Davis-Bacon prevailing wage requirements apply to construction, alteration, or the repair of treatment works carried out, in whole or in part, with assistance made available by the Clean or Drinking Water State Revolving Fund Programs (CWSRF or DWSRF).
For additional information on Davis-Bacon Wage Rate Requirements and its applicability to this contract, please consult TWDB Guidance No. DB-0156.
Instructions to Offerors
For all further requirements regarding proposal submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Project Documents.
This Request for Qualifications is issued by:
Owner: The City of Del Rio
Statements of qualifications must be addressed as follows:
R:2026-087 - Silverlake Wastewater Treatment Plant Improvement Project; TWDB Project No. 73785
City of Del Rio – Attention: Maria C. Acosta
109 W Broadway St.
Del Rio, TX 78840
IPLSAE0155440
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Refcode: #IPLSAE01554400
Texas Association of School Boards-Local Government Purchasing Cooperative
Proposal Number, Proposal Name, Proposal Deadline, Contract Effective Date, Contract Expiration Date
826-27 Photovoltaic Power System Equipment and Components, 10/8/2026 4:00 PM, 3/1/2027 to 2/28/2030
827-27 Custodial and Lawn Care Services, 10/15/2026 4:00 PM, 3/1/2027 to 2/28/2030
828-27 Tires, Tubes, Supplies and Equipment, 10/22/2026 4:00 PM, 3/1/2027 to 2/28/2030
829-27 Cured in Place Pipe (CIPP) for Pipeline Rehabilitation (Thermo Cured Products), 10/29/2026 4:00 PM, 4/1/2027 to 3/31/2030
830-27 Cured in Place Pipe (CIPP) for Pipeline Rehabilitation (Ultraviolet-Light-Cured Products), 10/29/2026 4:00 PM, 4/1/2027 to 3/31/2030
831-27 Modular Buildings, Classrooms, and Relocation Services, 11/5/2026 4:00 PM, 4/1/2027 to 3/31/2030
832-27 Trade Services (Electrical), 11/12/2026 4:00 PM, 4/1/2027 to 3/31/2030
833-27 Trade Services (HVAC), 11/12/2026 4:00 PM, 4/1/2027 to 3/31/2030
834-27 Trade Services (Painting), 11/12/2026 4:00 PM, 4/1/2027 to 3/31/2030
835-27 Trade Services (Plumbing), 11/12/2026 4:00 PM, 4/1/2027 to 3/31/2030
836-27 Audio Visual Equipment and Supplies, 12/17/2026 4:00 PM, 6/1/2027 to 5/31/2030
837-27 Moving Services and Supplies, 1/14/2027 4:00 PM, 6/1/2027 to 5/31/2030
838-27 Indoor and Outdoor Sports Surfaces, Repair and Renovation, and Gym Floor Refinishing, 1/21/2027 4:00 PM, 6/1/2027 to 5/31/2030
839-27 Carpet and Tile Flooring, Stage Floor Finishing, Concrete Polishing, Grinding and Staining, 1/28/2027 4:00 PM, 6/1/2027 to 5/31/2030
840-27 Holiday Lighting and Decorations, 1/28/2027 4:00 PM, 6/1/2027 to 5/31/2030
841-27 Pavement Assessment Service for Roads and Highways, 2/4/2027 4:00 PM, 6/1/2027 to 5/31/2030
842-27 Facility Maintenance and Operation Services, 2/118/2027 4:00 PM, 7/1/2027 to 6/30/2030
843-27 Rental Services of Construction Equipment, Vehicles, and Other Equipment, 2/25/2007 4:00 PM, 7/1/2027 to 6/30/2030
844-27 Job Order Contracting (eConverge) Proposal Due Date: 2/25/2027, 4:00 PM Contract Term: 7/1/2027 to 6/30/2030
"Completed sealed proposals will be received by the Local Government Purchasing Cooperative either by submitting the Proposal electronically through the Cooperative's designated website or by hard copy submission at Local Government Purchasing Cooperative, Cooperative Purchasing Office, 12007 Research Blvd., Austin, TX 78759 or as set out in the Instructions to Proposers."
NOTE: Proposal Invitations will be available at www.buyboard.com/vendor. The Cooperative reserves the right to reject any or all bids and to waive any formalities in bidding except time of filing.
IPLSAE0155740
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Refcode: #IPLSAE01557400
LEGAL NOTICE
North East Independent School District (NEISD)
Request for Qualifications
(RFQ) # 31-26
Design-Build Services for
Districtwide Integrated Public Address/Announcement
(PA) Systems
2025 Bond Program – Project A03
The North East Independent School District (NEISD) is soliciting Statements of Qualifications (SOQs) from qualified Design-Build firms with demonstrated experience in the design, integration, installation, expansion, replacement, testing, commissioning, and support of integrated Public Address/Announcement (PA) systems for K-12 educational facilities.
The work generally consists of providing professional design and construction services for new and existing campus public address, intercom, emergency notification, clock, and related communication systems at multiple elementary, middle, and high school campuses throughout the District as part of the NEISD 2025 Bond Program. Services may include, but are not limited to, system assessments, engineering, equipment integration, software configuration, installation, testing, training, and warranty support.
The RFQ documents may be obtained through the NEISD Ion Wave Electronic Bidding System at https://neisd.ionwave.net. Statements of Qualifications must be submitted electronically through Ion Wave or delivered to the NEISD Procurement Department, 8961 Tesoro Drive, Suite 317, San Antonio, Texas 78217, no later than Thursday, August 27, 2026, at 2:00 p.m. (Central Time). Interested firms should refer to the Ion Wave posting and the RFQ documents for detailed submission requirements.
This notice is published in accordance with Texas Government Code Chapters 2254 and 2269 and North East ISD Board Policies CH (Local) and CV (Legal), requiring publication once each week for two consecutive weeks in a newspaper of general circulation
IPLSAE0156548
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Refcode: #IPLSAE01565480
NOTICE TO BIDDERS
Sealed bids, in duplicate, addressed to Lennar Homes of Texas Land and Construction, LTD, will be received at the office of the Engineer, Rakowitz Engineering & Surveying, Attn: Bradley A. Koether, P.E., 515 W. Oaklawn, Suite A, Pleasanton, Texas 78064, Phone (830)281-4060 until 10:00 AM, local time, Thursday, August 27, 2026 and then publicly opened and read for the construction of the following project:
"Rosebud Entry Monument and Streetscape"
Scope of Work of the Rosebud Entry Monument and Streetscape includes:
Entry monument construction, fencing, grading, planting, lighting, and irrigation for the Rosebud Subdivision in Bexar County, Texas.
A non-mandatory pre-bid conference will be held virtually at 10:00 AM, local time, Thursday, August 20, 2026 via Teams.
Instruction to Bidders and other bid documents will be available for review at the office of the Engineer and will be provided electronically to prospective bidders. Please contact Cory Taylor via email at ctaylor@rak-eng.com to obtain document download information.
The Owner reserves the right to reject any or all bids and to waive any informalities or minor defects.
In case of the lack of clarity or ambiguity in prices, the Owner reserves the right to accept the most advantageous or reject the bid. All bids received after the closing time designated above will be returned unopened.
IPLSAE0156922
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Refcode: #IPLSAE01569220
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