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CSUCO / Gift Cards / Bulk Gift Card Stock

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CalState-CALST-RFP-00000824State & Local

Contract Overview

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

AI Contract Overview

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The California State University Office of the Chancellor is soliciting bids from qualified vendors to supply bulk gift card stock under solicitation number CalState-CALST-RFP-00000824. Vendors must be prepared to offer flexible payment terms and accept purchase orders from the California State University System, ensuring smooth procurement processes across multiple campuses. The ideal vendor will provide competitive pricing structures, either through flat discounts or volume-based rebates, to support the university’s needs for large-scale gift card procurement. All proposals must be submitted by the deadline of July 31, 2026, at 9:00 PM Pacific Time, with inquiries directed to Mary Carrillo at mcarrillo@calstate.edu. The solicitation is open to qualified suppliers without specific set-asides or NAICS code restrictions, and responses must be submitted through the designated online portal.

General Info

Vendors sought for bulk gift card stock with flexible payments and discounts, submit by July 31, 2026, via online portal.

Agency

California State University Office of the ChancellorView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

CALST-RFP-00000824 Gift Card Vendor Request for Proposal

PDFrfp

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyCalifornia State University Office of the Chancellor
Contacts1 person available
OfficeN/A
Organization / Agency
California State University Office of the Chancellor
View Agency Profile
Office AddressN/A
Contacts
Mary Carrillo

Full Description

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The California State University System (CSU) seeks bids from qualified gift card vendors. The ideal vendor will: 1) Offer payment terms and accept purchase orders. 2) Offer flat or volume-based discounts or rebates.