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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
Integrated Postsecondary Education Data System identifier.
University or college mascot.
Full-time equivalent employees.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Director, Student Wellness & Counseling Center
Manager of Business Operations
Associate Director of Enrollment Services
Director, Enterprise Applications
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Active opportunities open for bidding
Texas A&M University Central Texas
Texas A&M University (Central Receiving) is soliciting bids for a Hard Drive Shredder (Model AMS-1000HD-SSD or AMS-750HD-SSD) or equivalent with specified features, shipment to the Texas A&M campus in College Station, TX. The solicitation lists a response deadline of December 2, 2025 and directs vendors to the buyer's procurement portal for registration and electronic response instructions.
Posted Date
Nov 18, 2025
Due Date
Dec 2, 2025
Release: Nov 18, 2025
Texas A&M University Central Texas
Close: Dec 2, 2025
Texas A&M University (Central Receiving) is soliciting bids for a Hard Drive Shredder (Model AMS-1000HD-SSD or AMS-750HD-SSD) or equivalent with specified features, shipment to the Texas A&M campus in College Station, TX. The solicitation lists a response deadline of December 2, 2025 and directs vendors to the buyer's procurement portal for registration and electronic response instructions.
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Texas A&M University Central Texas
This Revised Purchase Order (AB1070635) from Texas A&M University Central Texas procures 'Faculty Success - FacultyAccomplishments' and 'Base Service Package' services from WATERMARK INSIGHTS LLC. The services span five annual terms, commencing September 1, 2025, and concluding August 31, 2030, for a total contract amount of 70,331.45 USD.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Texas A&M University Central Texas
Expires:
This Revised Purchase Order (AB1070635) from Texas A&M University Central Texas procures 'Faculty Success - FacultyAccomplishments' and 'Base Service Package' services from WATERMARK INSIGHTS LLC. The services span five annual terms, commencing September 1, 2025, and concluding August 31, 2030, for a total contract amount of 70,331.45 USD.
AvailableTexas A&M University Central Texas
This revised purchase order from Texas A&M University Central Texas to Temple Junior College outlines the procurement of Music and Art Concentration services. The contract, identified by PO/Reference No. AB1089432, covers three distinct service periods from September 1, 2025, to August 31, 2026, totaling 93,342.70 USD. It includes detailed contact, delivery, and billing information, along with specific terms and conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Texas A&M University Central Texas
Expires:
This revised purchase order from Texas A&M University Central Texas to Temple Junior College outlines the procurement of Music and Art Concentration services. The contract, identified by PO/Reference No. AB1089432, covers three distinct service periods from September 1, 2025, to August 31, 2026, totaling 93,342.70 USD. It includes detailed contact, delivery, and billing information, along with specific terms and conditions.
AvailableTexas A&M University Central Texas
This is a revised purchase order (AB1053135) from Texas A&M University Central Texas to ELLUCIAN COMPANY LP for Banner Hosting services for Fiscal Year 2026. The total cost for these services is $485,124.00 USD. The purchase order was originally issued on August 6, 2025, and revised on September 3, 2025. The services are expected to commence on September 1, 2025, and conclude on August 31, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Texas A&M University Central Texas
Expires:
This is a revised purchase order (AB1053135) from Texas A&M University Central Texas to ELLUCIAN COMPANY LP for Banner Hosting services for Fiscal Year 2026. The total cost for these services is $485,124.00 USD. The purchase order was originally issued on August 6, 2025, and revised on September 3, 2025. The services are expected to commence on September 1, 2025, and conclude on August 31, 2026.
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