PurchasingIssuing agency·San Antonio, TX·via a public procurement portalINSTRUCTIONS TO RESPONDENTS
Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:
San Antonio Water System
Purchasing Department
2800 US Highway 281 North,
Administration Bldg, 5th Floor
San Antonio, TX 78212
Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.
SCOPE: The San Antonio Water System is soliciting bids for the purchase of Adobe software which is required to support the ongoing work with creative designs, document management, and PDF editing tasks throughout SAWS. This includes electronic signatures (e-sign) which helps streamline document workflows inside and outside SAWS. The Adobe applications such as Acrobat Pro, Creative Cloud Suite, Premiere, and Photoshop/Illustrator allow content creation within the organization. These subscriptions ensure we have access to the latest updates, security patches, support, and editing features for all our Adobe software as well.
This contract will be for a 12 month term to start on December 1, 2026 through November 30, 2027 with options to renew and paid annually. If determined that an extension is favorable to the system, price and service considered, the award includes four (4) annual renewals.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email [email protected].
The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
The San Antonio Water System is soliciting bids for the purchase of Adobe software which is required to support the ongoing work with creative designs, document management, and PDF editing tasks throughout SAWS. This includes electronic signatures (e-sign) which helps streamline document workflows inside and outside SAWS. The Adobe applications such as Acrobat Pro, Creative Cloud Suite, Premiere, and Photoshop/Illustrator allow content creation within the organization. These subscriptions ensure we have access to the latest updates, security patches, support, and editing features for all our Adobe software as well.
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Most Texas work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.
Source: Purchasing (solicitation 4505), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
