This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Commercial Documentation Services

Closed

State & Local

Submission Closed08/19/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

SLED

Tax Law Update and Validation ServicesThe Tax Law Update and Validation Services subcontract involves providing professional accounting and tax analysis for prime contractors working on projects for the California Department of Child Support Services. The selected provider will be responsible for conducting quarterly reviews of state and federal tax laws, updating the Tax Value spreadsheet, and validating test scenarios to maintain the accuracy of tax calculators. Key deliverables include validated tax spreadsheets and quarterly update reports. To qualify for this engagement, the provider must hold a Certified Public Accountant license and submit a signed DCSS Confidentiality Statement. This opportunity is categorized under NAICS code 541211 and was posted on October 1, 2026, with a response deadline of November 3, 2026.

California Department of Child Support Services

POSTED

DEADLINE

Child Support Guideline Calculator

Solicitation # 438

The California Department of Child Support Services is soliciting bids for a Certified Public Accountant to provide professional maintenance and validation services for the Child Support Guideline Calculator. The primary scope of work involves performing quarterly and supplemental updates to federal and state tax laws, updating tax value spreadsheets, and validating 70 test scenarios to ensure the software accurately calculates tax liabilities according to Internal Revenue Service and Franchise Tax Board procedures. The contractor must provide a formal CPA Certification Statement upon completion of validations and offer up to eight hours of consultative support per quarter. The anticipated contract term runs from December 1, 2026, through November 30, 2028, with an optional one-year extension. To be eligible, bidders must hold a valid California CPA license, possess a Bachelor of Science degree in Accounting or a related field, and have at least five years of experience as a CPA and in federal and state tax laws. Additionally, the contractor must maintain a physical office within California. The contract will be awarded to the responsible and responsive bidder with the lowest evaluated cost, with a maximum combined preference of 15 percent available for Small Business, DVBE, and TACPA certifications. Bidders must adhere to strict submission guidelines, including specific file naming conventions and digital signatures, and must comply with rigorous data encryption and confidentiality standards.

California Department of Child Support Services

POSTED

DEADLINE

Audit Support ServicesThis subcontract for Audit Support Services involves providing detailed testing, fieldwork, and data verification for prime contractors managing municipal audit projects for Winslow Township. The selected provider will be responsible for reviewing ledger entries, verifying municipal expenditures, performing sample testing of financial records, and preparing comprehensive working papers and testing schedules. The role requires specialized expertise in municipal financial reporting and a thorough understanding of Governmental Accounting Standards Board standards. This opportunity is categorized under NAICS code 541211 and is managed through the Finance agency in New Jersey, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Municipal Auditor 2027

Solicitation # 2026-RFP-091

The Township of Winslow is soliciting sealed electronic proposals for Municipal Auditor 2027 services under solicitation number 2026-RFP-091. Proposals must be submitted via the OpenGov Procurement Portal by November 24, 2026, at 3:00 PM. This procurement is conducted as a fair and open process pursuant to N.J.S.A 19:44A-20.5 et seq., with the Township Committee serving as the sole discretionary body for selection. Awards will be based on price, experience, and response time, and the Township reserves the right to investigate the qualifications of any potential contractor. Successful bidders must adhere to strict compliance standards, including mandatory Equal Employment Opportunity and non-discrimination requirements under N.J.S.A. 10:5-31 et seq. and the Americans with Disabilities Act. Contractors are required to submit affirmative action documentation, such as a Certificate of Employee Information Report, prior to contract execution. Additionally, professional business entities must comply with Winslow Township political contribution limits, which are capped at 2,600 dollars for candidates and 7,200 dollars for party committees or PACs. A sworn statement certifying compliance with these contribution limits is required under penalty of perjury, and violations may result in disqualification from municipal contracts for four calendar years.

POSTED

DEADLINE

Outsourced Internal Audit Services

Solicitation # RFP-2026-1620

Pedernales Electric Cooperative is seeking a qualified provider for outsourced internal audit services to enhance its accountability, security, and fiscal responsibility. The scope of work involves performing comprehensive reviews across five specific areas: cybersecurity analysis, insurance requirements, credit card policy compliance, material alliance audits, and the development of recommendations for a permanent outsourced internal audit function. This solicitation, identified as RFP-2026-1620, was posted on October 1, 2026, with a response deadline of October 21, 2026. The project is expected to be executed over an anticipated timeline of four months and will be performed within the state of Texas.

Pedernales Electric Cooperative

POSTED

DEADLINE

Cypress County - Request for Proposal Financial Audit Services

Solicitation # AB-2026-06621

Cypress County is seeking proposals from qualified professional accounting firms to provide independent external financial auditing and related reporting services. The selected firm will be responsible for ensuring compliance with applicable legislation, professional standards, and Public Sector Accounting Standards specifically tailored for municipalities. The County is prioritizing proponents who possess demonstrated technical expertise and resources, particularly those with a proven track record of auditing Alberta municipalities of similar size and complexity. This solicitation, identified as AB-2026-06621, was posted on October 1, 2026, with a response deadline of October 22, 2026. The contract will be performed in Alberta and is managed by Procurement Coordinator Michael Schaan. Interested firms must demonstrate the capacity to deliver high-quality audit services suitable for a public-sector operating environment.

POSTED

DEADLINE

HUD Financial Reporting & FDS Specialist

Housing Authority of the City of Lubbock

POSTED

DEADLINE

Independent Audit Support & Compliance Testing

Housing Authority of the City of Lubbock

POSTED

DEADLINE

Solicitation # 2026-10-1

The Housing Authority of the City of Lubbock is soliciting proposals for independent audit services for fiscal years ending September 30, 2026, 2027, and 2028, with the option to renew for two additional one-year periods. The selected firm will be responsible for expressing an opinion on financial statements, performing compliance testing, and studying internal accounting controls for programs including conventional-owned Low-Rent Housing. All work must adhere to Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), and Generally Accepted Accounting Principles (GAAP). Key deliverables include the online submission of the Audited Financial Data Schedule (FDS) by HUD deadlines and the delivery of eight hard copies of the Single Audit Report. Proposals are due by October 30, 2026, and must be submitted as hard copies to the Housing Authority office in Lubbock, Texas. Submissions must include one original signed copy and four exact copies, organized with numbered index dividers and bound in a three-ring or comb binder. Crucially, proposed fees must not be included in the proposal document and must instead be submitted in a separate sealed envelope. Evaluation is based on a 100-point scale covering proposed costs (30 points), technical approach and work plan (20 points), demonstrated understanding (15 points), technical capabilities and management plan (15 points), experience and past performance (15 points), and overall proposal quality (5 points). Qualified firms must provide specific certifications, including Form HUD-5369-C, a Profile of Firm form, and a Section 3 Business Preference Certification if applicable. Prior to award, the successful contractor must provide proof of Worker's Compensation and Professional Liability insurance with a minimum of $1,000,000 per occurrence, as well as any required State of Texas licensing. The contract emphasizes strict compliance with HUD Section 3 employment preferences and requires full disclosure regarding any conflicts of interest or prior government debarments.

Housing Authority of the City of Lubbock

POSTED

DEADLINE

Municipal Debt and Liability Risk Study

POSTED

DEADLINE

Financial Audit & Insurance ServicesThis subcontract for Financial Audit and Insurance Services supports prime contractors working on projects for the Township of Middletown. The scope of work includes performing annual financial audits, providing insurance brokerage services, and managing Third Party Administration for liability and workers compensation claims. To qualify, providers must hold a valid CPA license for auditing tasks and maintain proper insurance brokerage licensing. The selected contractor is responsible for delivering comprehensive audit reports, insurance policies, and detailed claims reports. This opportunity was posted on October 1, 2026, with a response deadline of December 3, 2026. The contract falls under NAICS code 541211 and is managed through the New Jersey Administration.

POSTED

DEADLINE

Local Tax Compliance Auditor (Transportation & Hotel/Motel)

Fulton County Purchasing Department

POSTED

2 days ago

DEADLINE

in 25 days

AI Contract Overview

The Invoicing and Commercial Documentation Services subcontract is issued by the Dallas Area Rapid Transit agency in Texas. The scope of work requires the preparation and submission of invoices in triplicate, ensuring all necessary details are included, such as purchase order numbers, item numbers, quantities, and unit prices. Payments for these services will be processed and delivered via mailed checks. The opportunity was posted on August 14, 2026, with a response deadline of August 19, 2026. This contract falls under NAICS code 541211, focusing on specialized accounting and documentation services to ensure accurate commercial billing and payment processing.

General Info

Dallas Area Rapid Transit subcontract for invoicing and commercial documentation services via mailed checks.

Agency

Texas → Dallas Area Rapid Transit

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100542.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2100542

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of triplicate invoices with required details including PO number, item number, quantities, and unit prices, for payment via mailed check.