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Online Ordering and Payment System Provider

Active

State & Local

Response Deadline11/23/2026, 08:00:00 PM UTC

Contract Overview

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

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This subcontract agreement establishes a partnership with an Online Ordering and Payment System Provider to manage digital infrastructure for Texas A&M University – Central Texas athletic facility projects. The selected provider will implement a cashless online ordering portal capable of processing major credit and debit cards as well as Apple Pay to facilitate lease and rental fee collection for prime contractors. The provider is responsible for delivering a fully functional payment portal and generating detailed game-day and year-end sales reports, along with recurring revenue documentation. To ensure the security of all financial transactions, the contractor must maintain strict PCI DSS compliance throughout the duration of the project.

General Info

Subcontract for Texas A&M Central Texas to implement a PCI compliant payment portal.

Agency

Texas A&M University – Central Texas

NAICS

541511 - Custom Computer Programming Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-RFP-27-5139.

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

View the prime solicitation

Lease, Rental, and Purchase Services of Chair Back Stadium Seats at University Home Sporting Events

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Timeline

PostedOct 28

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 08:00:00 PM UTCin 26 days

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Organization & Contact Information

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AgencyTexas A&M University – Central Texas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University – Central Texas

Office AddressN/A

ContactsNo contact information available

Full Description

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Provides digital infrastructure for lease and rental fee collection for prime contractors on Texas A&M University – Central Texas athletic facility projects. Implements an online ordering portal supporting major credit/debit cards and Apple Pay for a cashless system. Generates game-day and year-end sales reports. Requires PCI DSS compliance for secure payment processing. Delivers functional payment portal and recurring revenue reports.

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