What the college is buying
by RFPFinder from the notice and attachments; the solicitation governsAustin Community College seeks a vendor to provide payment gateway and eCommerce payment services plus student refund disbursement services. Sealed proposals will be evaluated via an RFP process; evaluation method is not stated.
Scope
- Payment gateway and eCommerce payment services
- Student refund disbursement services
How to get the bid documents
- Download the 1 document below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit by email before 12:00 PM CT on Oct 21
Details
- Place of performance
- Texas
- Buyer type
- University
- Notice type
- RFP
- Solicitation no.
- 946-27-276-00-S-JA-RFP
- Estimated value
- $150K from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- Contact
- Jon Airheart
- Phone
- (512) 223-1056
Not stated in the notice: contract type, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Pre-bid location
- Zoom virtual meeting
Change log
verified Sat, Oct 17 · 1:16 PM CTNo amendments since posting on Tue, Sep 29; verified Sat, Oct 17 · 1:16 PM CT.
Report a problem
Notice as published
Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services #946-27-276-00-S-JA-RFP
AUSTIN COMMUNITY COLLEGE (ACC) DISTRICT is requesting sealed proposals from interested or qualified firms to provide a Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services for the following solicitation.
Request for Proposals (RFP) No. 946-27-276-00-S-JA-RFP
All sealed proposals must be submitted to the Procure to Pay (P2P) Department by no later than on Wednesday, October 21, 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/ procurement/advertised- solicitations/ or at
https://austincc1.us workdayspend.com/rfps/public/ 1164456
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:
Jon Airheart, Buyer
[email on the source notice]
512-223-1056
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 solicitation conference on October 9, 2026, at 11:00 a.m., CST, via Zoom virtual meeting . See solicitation documents for details.
Posting requirement: 21+ Days for Solicitation Notice
NIGP codes: 94670 Payment Card Services; 92027 *E-Commerce Software Development Services; 94960 Return of Loan Funds, Financial Aid Only
Listing collected from Texas Comptroller - Electronic State Business Daily (ESBD) + Centralized Master Bidders List (CMBL). Always confirm requirements in the original solicitation before you bid.