CALST / Systemwide Gift Cards
| Agency: | State Government of California |
|---|---|
| State: | California |
| Type of Government: | State & Local |
| Posted Date: | Aug 23, 2026 |
| Due Date: | Sep 18, 2026 |
| Solicitation No: | 827-2026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
| Basic Information | |
| Title | CALST / Systemwide Gift Cards |
| Agency | CSU Systemwide Offices |
| Department | CSU Systemwide Offices |
| Event ID | 827-2026 |
| Format/Type | Sell Event / RFx |
| Published Date | 08/20/2026 |
| Bid Due Date | 09/18/2026 |
| Pre Bid Conference | Non Mandatory |
| Category Information | |
| UNSPSC |
84121500 Financial Services - Banking & investment - Banking institutions srvc
84141602 Financial Services - Credit agencies - Personal credit agencies - Credit card service providers |
| Contact Information | |
| Name | Erika Takenaka |
| etakenaka@calstate.edu | |
The CSU seeks proposals from qualified vendors of Gift Cards. This solicitation may be used by CSU campuses and authorized locations.
The supplier shall:
1. Provide access to a broad catalog of physical and digital gift cards across multiple merchant categories, including retail, grocery, restaurants, fuel, entertainment, travel, and general-purpose prepaid cards.
2. Maintain relationships with major national brands and identify newly available merchants throughout the contract term.
3. Accommodate one-time, recurring, and scheduled orders.
4. Process both small and high-volume bulk orders.
5. Provide shipment tracking information for all applicable orders.
6. Provide expedited and rush order capabilities when requested.
7. Maintain procedures to prevent fraud, theft, unauthorized activation, and misuse.
8. Protect confidential customer and ordering information through appropriate administrative, technical, and physical safeguards.
9. Offer real-time or near real-time order status tracking.
10. Provide customer support during normal business hours (9am - 5pm PT).
11. Provide detailed invoices identifying merchant, denomination, quantity, discounts, fees (if applicable), shipping charges, and total order value.
VENDORS ARE TO VISIT CSUBUY : https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=CalState
THE CONTACT FOR THIS BID IS ERIKA TAKENAKA AT ETAKENAKA@CALSTATE.EDU
NO OTHER INFORAMTION WILL BE POSTED ON THIS SITE
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.