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Public Utility Commission of Texas·Texas

RFP for The Management and Distribution of Customer Utility Refund Checks

Closes 6/18/2026$150k – $500kRequest for Proposal
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Description

The Public Utility Commission of Texas (PUCT) is seeking a contractor to manage, process, and distribute customer utility refund checks. The contractor will be required to open and maintain bank accounts, order checks, prepare checks for mailing, and provide customer support. The contractor will be paid from the disbursement of proceeds from a retail electric provider's irrevocable, stand-by letter of credit. The contract period is expected to be four years, with no option for renewal. The PUCT anticipates awarding the contract to the winning proposer based on the proposal substance and methodology, competence and knowledge, and proposed compensation. • The contractor must have at least three years of experience related to the services described in the statement of work. • The contractor must provide a detailed work plan, including an organizational chart and a description of prior experience. • The contractor must propose pricing as a per-check price, with different prices for different types of checks. • The contractor must demonstrate how elements of the price correspond to elements of the proposed work plan. • The contractor must provide at least three references, including phone numbers and email addresses. • The contractor must be neutral and impartial, and must not have a conflict of interest or appearance of impropriety.

Attached files

Contact

Denise Collins(CTCM, CTCD)

[email protected]

(512) 936-7395

Key dates

Opened
5/18/2026
Questions due
5/29/2026
Closes
6/18/2026
Duration
4 years

Last updated

Details

Type
Request for Proposal
Industry
Financial Services
NAICS
522320
Solicitation №
473-26-00005

Budget estimate

$150,000 – $500,000

Based on the information provided, the estimated budget for this opportunity is between $150,000 and $500,000. The contract value is estimated to be $150,000, and the contractor's compensation will be paid from the disbursement of proceeds from a retail electric provider's irrevocable, stand-by letter of credit. The budget will depend on the number of checks processed and distributed, as well as the contractor's proposed pricing. Factors that may influence the likely payment range include the number of distributions required during the contract period, the number of checks in each distribution, and the contractor's efficiency in processing and distributing the checks.

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