Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Walmart Gift Card Supplier

Active

State & Local

Response Deadline10/02/2026, 03:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the City of Houston involves the procurement and delivery of 600 pre-paid Walmart gift cards, each with a face value of 10.00 dollars, totaling 6,000.00 dollars. These gift cards are intended for prime contractors working on City of Houston procurement projects and must be delivered FOB destination. To be eligible for this contract, the supplier must be a recognized legal entity and an Equal Opportunity Employer. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, falling under NAICS code 453220.

General Info

City of Houston procurement of 600 Walmart gift cards totaling 6,000 dollars.

Agency

Texas → City of Houston

NAICS

453220 - Gift, Novelty, and Souvenir Stores

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0406.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Walmart Gift Cards – Bureau of Tuberculosis

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 03:00:00 AM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pre-paid Walmart gift cards for prime contractors on City of Houston procurement projects. Procures and delivers 600 gift cards with a face value of $10.00 each, delivered FOB destination. Requires status as a legal entity and Equal Opportunity Employer. Delivers 600 Walmart Gift Cards with a total face value of $6,000.00.

More opportunities from Texas → City of Houston

Same awarding agency

Cathodic Protection SystemsThis subcontract opportunity with the City of Houston focuses on the installation and maintenance of cathodic protection systems for municipal infrastructure projects. The scope of work involves supporting prime contractors by implementing ICCP systems for water tank interiors, new tank bottoms, and pipeline corrosion control test stations to ensure long-term operational integrity. The project falls under NAICS code 238210 and is scheduled for a response deadline of October 22, 2026. The primary objective is the delivery of fully operational cathodic protection systems and test stations to prevent corrosion across the city's pipeline and tank networks.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

Protective and Glazed CoatingsThis subcontract opportunity with the City of Houston involves the application of protective and high-build glazed coatings to infrastructure for prime contractors on municipal projects. The selected provider will be responsible for applying these coatings to specified surfaces in strict accordance with project specifications to ensure all delivered surfaces meet the required standards. The solicitation is categorized under NAICS code 238320 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM.

Painting and Wall Covering Contractors

POSTED

about 22 hours ago

DEADLINE

Storm Drainage and Pipe InstallationThis subcontract for Storm Drainage and Pipe Installation supports City of Houston CDSF municipal infrastructure projects. The scope of work involves installing reinforced concrete pipe and corrugated metal piping, as well as the installation of prefabricated metal end sections to deliver complete drainage pipelines and end treatments for prime contractors. The opportunity is categorized under NAICS code 237310 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM.

Highway, Street, and Bridge Construction

POSTED

about 22 hours ago

DEADLINE

Metal Railings and Crash BarriersThis subcontract for the City of Houston involves the supply and installation of metal structural members and safety barriers for municipal infrastructure projects. The scope of work requires the installation of crash-tested longitudinal barriers and structural supports that adhere to NCHRP 350 or MASH TL-3/TL-3 specifications. Materials used must include galvanized steel, ASTM A36 plates, and ASTM A1085, A53, or A500 pipe runners. The opportunity is categorized under NAICS code 238310 and is intended for prime contractors operating within the City of Houston. Interested parties must submit their responses by the deadline of October 22, 2026.

Drywall and Insulation Contractors

POSTED

about 22 hours ago

DEADLINE

Traffic Signal and Communication Conduit InstallationThis subcontract for the City of Houston involves the installation of traffic signal and communication conduit for municipal infrastructure projects. The scope of work includes installing PVC Nema Tc2 Schedule 40/80 conduit, Rectangular Rapid Flashing Beacons, vehicle and pedestrian signal heads, and pre-formed loops, as well as pulling fiber cords and trace wires to deliver fully wired systems. The project falls under NAICS code 238210 and was posted on September 25, 2026, with a response deadline of October 22, 2026. Selected subcontractors will work under prime contractors to complete these critical infrastructure installations within the City of Houston.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

Concrete Substructures and Accessibility RampsThis subcontract for Concrete Substructures and Accessibility Ramps involves the installation of cast-in-place and precast concrete for utility and safety infrastructure on City of Houston CDSF municipal projects. The scope of work includes pouring Class C concrete for pedestrian crossings and wheelchair ramps, as well as installing Class B concrete riprap and precast structural members to deliver ADA-compliant ramps and utility structures. The opportunity is categorized under NAICS code 238110 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM.

Poured Concrete Foundation and Structure Contractors

POSTED

about 22 hours ago

DEADLINE

Excavation and Site RestorationThis subcontract opportunity with the City of Houston involves providing excavation and site restoration services for municipal infrastructure projects under the CDSF program. The selected contractor will support prime contractors by executing critical tasks including trenching for conduits, excavating for manholes and inlets, backfilling, and performing final surface restoration to ensure all sites are returned to required conditions. The project falls under NAICS code 238910 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM. Further details and application processes are managed through the Beacon Bid portal.

Site Preparation Contractors

POSTED

about 22 hours ago

DEADLINE

Sidewalk New Construction Work Order Package #1 - Citywide Work Orders for Council District Service Fund (CDSF) Project #16

Solicitation # CB-2026-0059

The City of Houston is soliciting bids for the Sidewalk New Construction Work Order Package #1 under the Council District Service Fund Project #16. This contract involves comprehensive infrastructure improvements across various citywide locations, including the construction of new sidewalks, wheelchair ramps, walkways, and curbs. Additionally, the scope of work encompasses reconstructing driveways, modifying medians, installing new pavement markings and signage, and creating pedestrian crossings to support the overall Sidewalk Program. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM. This solicitation, identified by number CB-2026-0059, was officially posted on September 25, 2026. Primary coordination for this project is managed by Sonja Pickney within the City of Houston's procurement framework.

Highway, Street, and Bridge Construction

POSTED

about 22 hours ago

DEADLINE

Braeburn Glen Area Drainage and Paving Improvements Project

Solicitation # CB-2026-0064

POSTED

about 22 hours ago

DEADLINE

Walmart Gift Cards – Bureau of Tuberculosis

Solicitation # INF-2026-0406

The City of Houston, through the Houston Health Department's Bureau of Tuberculosis, is soliciting bids for the procurement of 600 physical Walmart gift cards with a face value of $10.00 each, totaling $6,000.00. These cards are intended as patient incentives to support treatment adherence for individuals receiving tuberculosis care. The selected vendor must provide cards that are activated upon delivery, possess the longest commercially available expiration period, and are free from monthly maintenance or inactivity fees. Delivery must be coordinated with the Houston Health Department and conducted using secure packaging and accountability methods to protect the monetary value of the cards. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Vendors are required to provide an accurate count and documentation of the quantity and denomination delivered, and they must replace any damaged or inactive cards at no additional cost. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott provisions and equal opportunity employment. Payment terms are set at thirty days following the approval of the invoice or acceptance of the goods.

Gift, Novelty, and Souvenir Retailers

POSTED

DEADLINE

Fluorescent Water Leak Detection Dye SupplierThis subcontract involves the supply and delivery of fluorescent green water leak detection dye for prime contractors working on City of Houston water utility projects. The supplier is required to furnish 25 jars, each weighing 5 lbs, of dye that is equal or superior to the Tadco Tracer brand. The provider must be prepared to submit samples and descriptive literature to justify any product substitutions upon request. This procurement is categorized under NAICS code 325199 and is associated with the City of Houston in Texas.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

DYE, WATER LEAK DETECTION GREEN; DYE, WATER SOLUBLE YELLOW FLUORESCENT

Solicitation # INF-2026-0405

The City of Houston is soliciting bids for the procurement of water leak detection dyes under solicitation number INF-2026-0405. The requirement consists of twenty-five units of Green Water Leak Detection Dye (TADCO Tracer Fluro Green AX 937-100) and twenty-five units of Water Soluble Yellow Fluorescent Dye (TADCO Tracer No. XL500-100), both in 5 lb jars. The City specifies no substitutes for the TADCO brand and part numbers. All products must be new, unused, and of first quality. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Delivery must be made FOB Destination, Freight Pre-Paid, to the City of Houston Warehouse at 2805 McKinney, Houston, Texas, within ten calendar days of receiving a purchase order. Deliveries are accepted Monday through Friday between 7:00 a.m. and 3:00 p.m. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify they are equal opportunity employers, adhere to anti-collusion standards, and comply with Texas Government Code regarding foreign terrorist organizations. The City allows a ten-business-day window for inspection and acceptance upon delivery to ensure conformity to specifications and mechanical integrity.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS