ESBD_533669_1782920784578_ESBD Notification 26IFB57.docx
DOCX document 15 KB Posted
- Attached to
- 26IFB57 Jester Annex Driveway Expansion
- Solicitation number
- 26IFB57
- Issued by
- Texas
About this file
This is an ESBD (Emerging Small Business Development) notification document issued by the State of Texas related to Invitation for Bid 26IFB57 for the Jester Annex Driveway Expansion project. The notification informs emerging small businesses of the competitive bidding opportunity and encourages their participation in the procurement process. The project involves the expansion of the driveway at Jester Annex, with specific scope of work details outlined in the associated bid documents. The notification serves as an advance alert to small business enterprises regarding the availability of this contracting opportunity, providing them with information necessary to prepare and submit competitive bids.
The ESBD notification emphasizes the state's commitment to small business participation in state contracts and outlines the procedures for emerging small businesses to access bid documents and submit proposals. The notification includes details on how interested contractors can obtain additional information about the project requirements, specifications, and submission procedures through the appropriate state procurement channels. This notification is part of Texas's broader initiative to ensure that small and emerging businesses have equal access to state contracting opportunities.
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26IFB57 Jester Annex Driveway Expansion
Sealed responses will be publicly opened and read aloud in the Williamson County Purchasing Office located at 1848 Texas Trail, Georgetown, Texas 78626 on Tue Jul 21 2026, 03:00 PM CST. All sealed responses must be received on or before the stated date/ time.
Solicitation documents can be viewed by visiting the Williamson County Euna (formerly known as Bonfire) Portal at https://wilco.bonfirehub.com/portal/?tab=openOpportunities or by visiting the Williamson County Purchasing website at https://wilco.bonfirehub.com/portal/?tab=login and selecting vendor registration link. There is no fee to register as a supplier or to participate in the County's solicitation process.
Lump sum or unit pricing shall be used as specified in the solicitation documents. Method of payment shall be check or electronic funds transfer.
The successful respondent on a public works contract exceeding $25,000 will be required to post a payment bond, up to the full amount of the contract, upon contract execution from an approved Surety Company.
The successful respondent on a public works contract exceeding $100,000 will be required to post a performance bond, up to the full amount of the contract, upon execution from an approved Surety Company.
The Williamson County Commissioners Court reserves the right to accept the best value response as deemed by the Court or reject any and/or all responses.
The receipt of electronic responses will be registered in Euna (formerly known as Bonfire). The Time-Date Stamp Clock located at the Williamson County Purchasing Department will serve as the official clock for the purpose of verifying the date and time of receipt of paper responses.
Respondents shall submit pricing as specified in the solicitation documents. Payment will be made by the respondent’s preferred method as filed with the Williamson County Auditor’s Office, provided that respondent’s preferred method of payment is a form of payment acceptable to Williamson County.
The designated Purchasing Agent for this solicitation is Ann Sanchez, Purchasing Specialist II, under the direction of Joy Simonton, Purchasing Agent for Williamson County, 512-943-1555.
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