Master Order for Shuttle Vehicle Service and Maintenance for TAMUV
Closed State & local contract opportunity Posted
- Solicitation number
- TAMU-ITB-26-5069
- State
- Texas
- Responses due
Opportunity facts
- NIGP codes
- 92815 Automobile And Other Passenger Vehicles Maintenance And Repair (Not Otherwise Classified)
- 92824 Buses, School And Mass Transit, Maintenance And Repair
- 92847 General Maintenance And Repair, Vehicle (Not Otherwise Classified), To Include Oil Changes, Lubrication, Guaranteed Maintenance Programs, Etc. (See 928-88 For Tune-Ups)
- UNSPSC codes
- 78181510 Vehicle lighting system maintenance service
- 78181511 Vehicle license plate installation service
- 80141634 Non-fuel retailing alliance
- 78181500 Vehicle maintenance and repair services
- 78181503 Oil or transmission fluid change service
- 73152005 Lubrication oil service
- 78181507 Automotive and light truck maintenance and repair
- 78180000 Transportation repair or maintenance services
- Point of contact
-
- Dylan Hobgood dhobgood@tamu.edu (979) 845-3847
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
Texas A&M University Division of Finance and Business Services is requesting bids on a Master Order for Shuttle Vehicle Service and Maintenance for TAMUV under ITB 26-5069, with bids due July 27, 2026 at 2:00 p.m. CST.
Vendors must register as bidders within the AggieBid platform (https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU) to submit responses electronically. All solicitation documentation is available on AggieBid under "Business Opportunities." Bids received after the closing date and time will not be accepted. Vendors are responsible for regularly checking AggieBid for any addenda.
This notification applies to companies listed on the State of Texas Centralized Master Bidders List or those who have expressed interest in receiving bid opportunities from Texas A&M University. The bid closing time may change at the discretion of Texas A&M University Procurement Services.
For additional information, contact Texas A&M University Procurement Services, 1477 TAMU, P.O. Box 30013, College Station, TX 77842-3013, by phone at 979.845.5887 or fax at 979.845.3800, or visit http://purchasing.tamu.edu.
Files
| File | Type | Posted |
|---|---|---|
| ESBD_537700_1783975001370_TAMU-ITB-26-5069 ESBD Letter template.doc | DOC document |
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