Striping

Williamson County, Texas is soliciting sealed responses for a striping project under solicitation number 26IFB16. The procurement seeks contractor responses for striping services, with submissions due by February 19, 2026, at 3:00 PM CST. Sealed responses will be publicly opened and read aloud on that same date and time at the Williamson County Purchasing Office located at 100 Wilco Way, Suite P101, Georgetown, Texas 78626. Respondents must submit pricing as specified in the solicitation documents using either lump sum or unit pricing methodologies as indicated. The designated Purchasing Agent is Fernando Ramirez, Purchasing Specialist I, under the direction of Joy Simonton, Purchasing Agent for Williamson County, who can be reached at 512-943-1555 for inquiries. Solicitation documents are available through the Williamson County Bonfire Portal at https://wilco.bonfirehub.com/portal/?tab=openOpportunities or through the Williamson County Purchasing website, with vendor registration available at no cost. The Williamson County Commissioners Court reserves the right to accept the best value response or reject any and/or all responses.

The solicitation document does not specify set-aside designations or restrictions limiting which types of organizations may respond. Respondents submitting bids on this solicitation exceeding $100,000 may be required to submit a bid bond in the amount of 5% of the total contract price, and successful respondents on contracts exceeding $50,000 may be required to post a performance bond up to the full contract amount if required by the county, to be obtained from an approved Surety Company. Payment will be made by check or electronic funds transfer according to the respondent's preferred method as filed with the Williamson County Auditor's Office. No incumbent vendors, current contractors, or specific budget ranges are listed in the available solicitation documentation. Electronic responses will be registered in Bonfire, with the Time-Date Stamp Clock at the Williamson County Purchasing Department serving as the official timekeeper for verifying receipt of paper responses.