ESBD_563847_1790709784207_ESBD language - Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services #946-27-276-00-S-JA-RFP.pdf
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- Solicitation number
- 946-27-276-00-S-JA-RFP
- Issued by
- Texas
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Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services
This document is an ESBD (Education Service Business Division) language specification for a Request for Proposal (RFP) issued by the State of Texas for payment gateway and eCommerce payment services along with student refund disbursement services (RFP #946-27-276-00-S-JA-RFP). The RFP seeks a vendor to provide comprehensive payment processing solutions that enable educational institutions to accept online payments and manage student refund distributions. The procurement requires the selected vendor to support multiple payment methods, ensure secure transaction processing, and facilitate efficient refund disbursement operations for student accounts. The solicitation establishes technical and operational requirements for payment gateway functionality, eCommerce integration capabilities, and refund management systems that will serve the state's education institutions.
The pricing structure and evaluation criteria for this procurement emphasize vendor capability to deliver secure, reliable payment services with competitive transaction fees and transparent pricing models. Specific requirements address data security standards, PCI DSS compliance, system uptime guarantees, and customer support service levels. The RFP seeks proposals from qualified vendors capable of managing high transaction volumes while maintaining system reliability and security protocols necessary for handling sensitive student financial information. Award determination will be based on vendor qualifications, technical approach, pricing competitiveness, and demonstrated experience providing similar payment processing and refund services to educational entities.
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ELECTRONIC STATE BUSINESS DAILY (ESBD)
NOTICE OF PUBLIC SOLICITATION ANNOUNCEMENT
AUSTIN COMMUNITY COLLEGE (ACC) DISTRICT is requesting sealed proposals from interested or qualified firms to provide a Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services for the following solicitation.
• Request for Proposals (RFP) No. 946-27-276-00-S-JA-RFP
All sealed proposals must be submitted to the Procure to Pay (P2P) Department by no later than on Wednesday, October 21, 2026 at 12:00 p.m. Central Standard Time (CST). See solicitation for details.
Solicitation documents are available on the ACC P2P’s website at:
• https://offices.austincc.edu/procurement/advertised-solicitations/ or at
• https://austincc1.us.workdayspend.com/rfps/public/1164456
If you are not able to view this solicitation, please send an email to the Buyer/Sole Point of Contact for the solicitation as soon as possible.
SOLE POINT OF CONTACT:
• Jon Airheart, Buyer
• Jon.Airheart@austincc.edu
• 512-223-1056
Only electronically transmitted responses will be accepted by the date and time indicated above, unless otherwise stated in the solicitation documents.
ACC will host an optional solicitation conference on October 9, 2026, at 11:00 a.m., CST, via Zoom virtual meeting. See solicitation documents for details.
https://offices.austincc.edu/procurement/advertised-solicitations/ https://austincc1.us.workdayspend.com/rfps/public/1164456
File details come from the government source that posted it. Updated .