Univ Of Houston At Clear Lake - 759 - Texas Comptroller Of Public Accounts - Tx - Agency Bids & RFPs

The bid opening date and time is April 3, 2026, at 3 PM CT. Respondents to bids via a delivery service should address their package to the University of Houston-Clear Lake Procurement Department at **** Bay Area Blvd. , Student Services and Classroom Building SSCB Room ****, Houston, Texas ****, and deliver by the opening date and time. Sending via email is also acceptable. Faxed and late bids will not be accepted under any circumstances.

The university shall pay only in accordance with an invoice submitted within thirty (30) working days from the date of receipt of the invoice. Payment shall be made only after services have been rendered or delivery of materials or products, and acceptance has been made by university personnel.

The agreement will be awarded to the responsive and responsible bidder or bidders whose ITB will be most advantageous to the university based on quality, service, price, and other factors considered as mentioned in the ITB specifications. Criteria that may be reviewed include superior quality and adherence to specifications, excellent service delivery and/or completion time, prices offered in bid, guarantees and warranties, company's reputation and financial status, and past experience and cost with same or similar items or service.

In order to receive bid award consideration, the respondent must be able to demonstrate that they are currently providing or have had at least one contract, as a prime supplier, that is similar in size and scope to this solicitation. Respondents must also provide a list of three references that they have successfully provided products for projects of this type and magnitude.

The university may, at its discretion, verbally cancel delayed services and seek services from another vendor and has the option to cancel orders and/or agreement for nonperformance of services or nondelivery of goods.

The proposal submittal deadline is Wednesday, April 1, 2026 @3:00 p. m. CT.

Payments will be made 30 calendar days after the later of invoice receipt, delivery of goods, and completion of services.

A contract may be issued based on the proposals considered the most advantageous to the university.

The university seeks a qualified strategic partner to enhance the visibility, performance, and enrollment effectiveness of priority academic program pages and key enrollment focused pages across uhcl. edu.

There will not be a preproposal meeting.

Inquiries must be submitted via email with the subject line listed as rfp **** aienhanced program enrollment content optimization services. and received no later than close of business per inquiries and interpretations deadline listed in section 2. 6.

The bid notice states that payments will be made 30 calendar days after the later of invoice receipt, delivery of goods, and completion of services.

The bid notice states that payments will be made 30 calendar days after the later of invoice receipt, delivery of goods, and completion of services.

The bid notice states that a contract may be issued based on the proposals considered the most advantageous to the university.

The bid notice states that the respondent selected for an award will be the respondent whose proposal, as presented in the response to this rfp, is the most advantageous.

The inquiries and interpretations deadline is monday, march 2, 2026 @2: 00 pm ct.

The bid notice states university will accept proposals until wednesday march 25, 2026 @2: 00 p. m. ct.

Payments will be made 30 calendar days after the later of invoice receipt, delivery of goods, and completion of services.

The bid notice states a contract may be issued based on the proposals considered the most advantageous to the university.

There will be a preproposal meeting on tuesday, march 3, 2026 at 2: 30 pm.

Inquiries must be submitted via email with the subject line listed as rfp759xxxxx rfp name and received no later than close of business monday, march 9, 2026 @2: 00 p. m. ct.

The delivery and installation of the microfridge combination unit rentals and purchases must be done prior to the established August move-in dates, January move-in dates, and for summer guests and camps may early August. The delivery and installation of the microfridge combination unit rentals and purchases, prior to the established august movein dates, january movein dates, and for summer guests and camps may early august.

Payments will be made 30 calendar days after the later of invoice receipt, delivery of goods, and completion of services. Payments will be made 30 calendar days after the later of invoice receipt, delivery of goods, and completion of services.

A contract may be issued based on the proposals considered the most advantageous to the university. a contract may be issued based on the proposals considered the most advantageous to the university.

The respondent selected for an award will be the respondent whose proposal, as presented in the response to this rfp, is the most advantageous. he respondent selected for an award will be the respondent whose proposal, as presented in the response to this rfp, is the most advantageous.

No preproposal meeting will be required for this project. o preproposal meeting will be required for this project.

Inquiries must be submitted via email with the subject line listed as rfp759xxxxx rfp name and received no later than close of business per inquiries and interpretations deadline listed in section 2. 6. inquiries must be submitted via email with the subject line listed as rfp759xxxxx rfp name and received no later than close of business per inquiries and interpretations deadline listed in section 2. 6.