Lease and Rental and Purchase Services for Chair Back Stadium Seats

Active TAMU-RFP-27-5139-Jaggaer RFPOffice Supplies & EquipmentTexas A&M University
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At a glance

Texas A&M University (Texas) posted this RFP on Oct 28, 2026. Responses are due Nov 23, 2026. Category: Office Supplies & Equipment. Solicitation number TAMU-RFP-27-5139.

Solicitation details

General information

Solicitation number
TAMU-RFP-27-5139-Jaggaer
Notice type
RFP
Place of performance
Texas

Agency and category

Agency
Texas A&M University
Category
015Office Supplies & Equipment
Source listing
Link after sign-up

About this listing

ProposalWorkspace summary

This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

Texas A&M University, Athletics is accepting proposals and intends to enter into an agreement with a qualified vendor to provide Lease, Rental and Purchasing Services for Chair Back Stadiums Seats for fans to utilize attending University home sporting events at Kyle Field as well as other Texas A&M Athletic facilities located on the campus in College Station, TX as set forth within this RFP.

Scope

Product Line Items

- P1: Lease and Rental of Chair Back Stadium Seats, Qty 1, EA - Each.

Respondent shall submit entire response within the "Supplier Attachment" section.

Additional information

All respondents are **required** to return a State of Texas Subcontracting Plan (SP) with their proposal. Failure to submit an SP that meets the minimum requirements for acceptance will result in the disqualification of the proposal. To assist with the successful completion of an SP, Texas A&M offers cursory reviews to ensure the vendor's SP meets the minimum requirements for acceptance. These cursory reviews are by appointment only and must be scheduled no later than 48 hours prior to the Invitation to Bid submission deadline.

To request a cursory review, please email purchasing@tamu.edu with a copy of your completed Subcontracting Plan and the ITB reference number.

Payment Terms: 100% Net 30 upon receipt of goods, invoice, completion of installation, acceptance, whichever is later. Agreed (Y/N)

Vendor Contact Information: Name, Phone and Email Address of the individual who will be servicing this account.

Documents

1 file

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  • TAMU-RFP-27-5139 - event notice.pdf
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