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This Solicitation opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Billing & Payment Management Platform

Closed
04-TARLTON-RFP-0022State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 518210
New
SLED
CORES Responder Management System (RMS), EMResource Per Capita and EMResource Dialysis
Solicitation # HHS0017688
The Texas Health and Human Services Commission (HHSC) is issuing an Invitation for Bids (IFB No. HHS0017688) to establish contracts for the renewal of the CORES Responder Management System (RMS), EMResource Per Capita, and EMResource Dialysis. These web-based tools, developed by Juvare, are used by government agencies and healthcare providers to monitor and notify changes in resource status, such as diversions. This is a proprietary purchase under Texas Government Code 2155.067, meaning only bids that conform exactly to the specified brand, make, and model will be considered. The contract is expected to begin upon the date of award and expire on August 31, 2027, with a historical annual spend guideline of approximately 734,822.87 dollars. The award will be based on the best value to the State of Texas, evaluating the bidder's ability to meet specifications, performance delivery, and price. Key requirements include a four-hour response time for service calls and the provision of services during standard business hours, Monday through Friday. Bidders must submit their responses by September 24, 2026, via the HHS Online Bid Room, email, or physical USB delivery. Selected contractors must adhere to strict personnel standards, including comprehensive background checks and E-Verify employment eligibility, and maintain significant insurance coverages, including professional liability and commercial general liability of at least 1 million dollars.
Department of State Health Services

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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Tarleton State University is soliciting proposals for a comprehensive Software-as-a-Service solution to modernize its enterprise campus commerce, student billing, payment management, cashiering, refund processing, and payment systems. The University seeks a strategic partner with proven experience in higher education technology environments, particularly those integrating with Ellucian Banner ERP, to conduct a thorough assessment of current operations, recommend industry best practices, and deliver a secure, scalable, and fully integrated platform. The selected vendor will be responsible for end-to-end implementation, including data migration, system configuration, user training, ongoing support, and continuous alignment with the University’s long-term strategic vision for a unified campus financial ecosystem. The contract is structured as a five-year term with an option to extend for an additional five years, and award will be based on best value rather than lowest price, with technical merit and cost each playing a significant role in the evaluation. The proposal evaluation is weighted across seven areas: functional solution capability (30 points), consultative assessment and strategic recommendations (15 points), technical architecture and system integrations (15 points), implementation and support plan (10 points), vendor experience and qualifications (10 points), cost and overall value (10 points), and demonstrated understanding of Tarleton’s objectives (10 points). All proposals must conform to strict administrative and compliance requirements under Texas state law, including adherence to the Texas Prompt Payment Act, Texas Government Code provisions on public information and accessibility, PCI DSS standards, and TX-RAMP for cloud security. Vendors must submit completed attachments including an Execution of Offer, Non-Collusion Affidavit, Felony Conviction Notice, Insurance Documentation, and a HUB Subcontracting Plan if the contract exceeds $100,000. The solution must ensure full intellectual property rights transfer to the University, accommodate accessibility standards under ADA and Texas Administrative Code, and comply with foreign adversary ownership restrictions as defined by U.S. regulations. The vendor must maintain insurance with A.M. Best ratings of A, VII or better, name Tarleton as an additional insured, and ensure all personnel handling data complete state-mandated cybersecurity training. Proposals must be submitted by August 28, 2026, in either three printed copies and one original signed copy or via the university’s electronic portal, with a Jump Drive containing PDF or Microsoft Office files accepted as supplementary. Late submissions will be rejected without exception. The point of contact for all inquiries is Cori Luttrell, Director of Purchasing

General Info

Tarleton State University seeks SaaS vendor to modernize campus billing, payments, and cashiering systems in Texas.

Agency

Texas → Tarleton State University

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Tarleton State University Current Systems for Integration

PDFsow

Texas A&M System Software-as-a-Service Agreement

PDFcontract-document

RFP 04-TARLTON-RFP-0022 Billing & Payment Management Platform

PDFrfp

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Tarleton State University
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Tarleton State University
Office AddressTX, USA

Full Description

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Tarleton State University is seekingproposals from qualified firms to provide a comprehensive Software-as-a-Service(SaaS) solution for Enterprise Campus Commerce, Student Billing & PaymentManagement, Cashiering, Refund Management, and Payment Processing. TheUniversity seeks a strategic partner with demonstrated higher educationexpertise to evaluate its current campus commerce and payment environment,recommend industry best practices, and implement a modern, secure, scalablesolution that supports the University's current operational needs and long-termstrategic objectives. Vendor must have demonstrated competence inproviding these services and must have the qualifications necessary to performthe services outlined in this RFP. The services will be provided in accordancewith the terms, conditions, requirements, and specifications set forth in thisRFP. This RFP provides sufficient information for interested parties to prepareand submit proposals for consideration by the University.

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