Texas DIR/ESBD #946-27-276-00-S-JA-RFP

Payment Gateway, eCommerce Payments, and Student Refund Disbursement Services

Austin Community College District is seeking providers for payment processing and student refund disbursement services. - Government buyer: Austin Community College (ACC) District, Procure to Pay (P2P) Department. - Named buyer contact: Jon Airheart. - Services requested: Payment gateway and eCommerce payment services, plus student refund disbursement services. - OEMs and vendors: No OEMs, vendors, platforms, part numbers, or quantities are identified in the provided materials. - Notable requirements: The services are intended to support ACC’s payment and student refund needs; specific technical or operational requirements are not provided in the summaries.

Description

Austin Community College District is requesting sealed proposals from interested or qualified firms to provide Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services. Responses must be submitted electronically to the Procure to Pay (P2P) Department by October 21, 2026, at 12:00 p.m. CST, unless otherwise stated in the solicitation documents. An optional solicitation conference is scheduled for October 9, 2026, at 11:00 a.m. CST via Zoom. Solicitation documents are available through the ACC procurement and Workday solicitation pages.

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